Property Owner / Public Entity
In the last 12 months, Baylor Scott & White Health has worked 337 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
60%
Unprotected Projects
89%
38%
37%
Reported Slow Payment
10%
6%
2%
Projects With Liens
1%
2%
1%
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by The Trevino Group Inc at
900 Scott And White Dr, College Station, TX 77845
Commercial Construction Project by Rogers-O'Brien Construction at
scott & white dr, College Station, TX 77845
Commercial Construction Project by The Brandt Companies, LLC at
Commercial Construction Project by unknown general contractor at
748 N Earl Rudder Fwy, Bryan, TX 77802
Commercial Construction Project by DPR Construction at
7600 BETTER WAY, Frisco, TX 75033
Commercial Construction Project by The Trevino Group Inc at
937 CANYON CREEK DRIVE, Temple, TX 76502
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by DPR Construction at
2600 E Pflugerville Pkwy Bldg 2, Pflugerville, TX 78660
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Medco Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Skiles Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
1600 Frisco St, Frisco, TX 75035
Commercial Construction Project by CBRE Group, Inc. at
2600 E PFLUGERVILLE PKWY STE 100, Pflugerville, TX 78660
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
16050 Everwell Ln Ste 250, Frisco, TX 75033
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
1110 Earl Rudder Fwy S, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
600 N Park St, Brenham, TX 77833
Commercial Construction Project by Dailey Company Inc. at
700 Medical Pkwy, Brenham, TX 77833
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 84%
2024 - 80%
2023 - 78%
2022 - 86%