Menu

Brazosport Independent School District

Property Owner / Public Entity

Brazosport Independent School District Past Projects and Payment History

In the last 12 months, Brazosport Independent School District has worked 17 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

59%

42%

42%

Reported Slow Payment

41%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
Brazosport Independent School District has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Brazosport Independent School District has 1 active lien in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

Brazosport Independent School District Project and Payment History


State / County Construction Project by Drymalla Construction Company at

  • Last known event: 02/15/2024
  • First known event: 11/02/2022

State / County Construction Project by unknown general contractor at

221 Lakeview Dr, Clute, TX 77531

    • Last known event: 02/15/2024
    • First known event: 07/15/2022
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    522 N Ave B, Freeport, TX 77541

      • Last known event: 10/15/2020
      • First known event: 05/16/2020

      Commercial Construction Project by unknown general contractor at

      101 Nasturtium St, Lake Jackson, TX 77566

        • Last known event: 12/23/2022
        • First known event: 08/26/2022

        Commercial Construction Project by unknown general contractor at

        7351 Stephen F Austin Rd, Freeport, TX 77541

          • Last known event: 03/16/2021
          • First known event: 03/16/2021

          Commercial Construction Project by unknown general contractor at

          308 Winding Way, Lake Jackson, TX 77566

          • Last known event: 01/13/2023
          • First known event: 01/13/2023

          State / County Construction Project by unknown general contractor at

          221 LAKEVIEW DR, Lakeview Terrace, MA 01201

            Commercial Construction Project by unknown general contractor at

            100 Glen Forest Dr, Clute, TX 77531

              State / County Construction Project by Drymalla Construction Company at

              • Last known event: 05/05/2021
              • First known event: 05/05/2021

              Commercial Construction Project by unknown general contractor at

              401 N Gulf Blvd, Freeport, TX 77541

                State / County Construction Project by Drymalla Construction Company at

                1800 W 2nd St 2249, Freeport, TX 77541

                  State / County Construction Project by Hellas Construction, Inc. at

                  262 Dixie Dr, Clute, TX 77531

                    • Last known event: 02/25/2021
                    • First known event: 02/25/2021
                    • Last known event: 02/15/2022
                    • First known event: 12/19/2018
                    • Last known event: 09/15/2021
                    • First known event: 09/15/2021

                    State / County Construction Project by Drymalla Construction Company at

                    301 W Brazos St, Freeport, TX 77541

                      • Last known event: 06/24/2020
                      • First known event: 06/24/2020
                      • Last known event: 01/15/2020
                      • First known event: 01/15/2020

                      Waiting for payment from Brazosport Independent School District


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      71% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 71%

                      Payment Performance Over the Years

                      According to available information, 81% of projects in 2023 had no reported payment incidents.

                      2023 - 81%

                      2022 - 88%

                      2021 - 94%