Property Owner / Public Entity
In the last 12 months, Centerpoint Energy has worked 31 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%
43%
51%
Unprotected Projects
65%
52%
42%
Reported Slow Payment
29%
2%
3%
Projects With Liens
6%
3%
4%
Commercial Construction Project by unknown general contractor at
2529 Loganberry Cir, Seabrook, TX 77586
Commercial Construction Project by Proenergy Services at
Commercial Construction Project by W.T. Byler Co. Inc at
2726 J Meyer Rd, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
14140 Cypress North Houston Rd, Cypress, TX 77429
Commercial Construction Project by Embree Construction Group at
Construction Project by unknown general contractor at
5270 Old Atascocita Rd, Dayton, TX 77535
Construction Project by unknown general contractor at
3565 Danek Rd, Crosby, TX 77532
Commercial Construction Project by Embree Construction Group at
Construction Project by unknown general contractor at
402 Susan Ln, Conroe, TX 77385
Construction Project by unknown general contractor at
5424 Pin Oak Ct Bldg C, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
77004 Centerpoint Rip Rap Project, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
3000 Harrisburg Blvd, Houston, TX 77003
Commercial Construction Project by Brookstone Construction Company at
7415 Windcastle Drive, Beaumont, TX 77713
Commercial Construction Project by Tellepsen at
12045 SOUTH MAIN STREETJOB 15152, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
525 FM 1301, Pledger, TX 77468
Commercial Construction Project by unknown general contractor at
77015 Centerpoint Project 57 Ston, Houston, TX 77015
Commercial Construction Project by Brookstone Construction Company at
Commercial Construction Project by W.T. Byler Co. Inc at
52700 Old Atascocita Rd, Dayton, TX 77535
Commercial Construction Project by Paragon Construction Co. at
305 Rusk St, Tyler, TX 75701
Commercial Construction Project by Thrash Commercial Contractors at
294 Country Place Pkwy, Pearl, MS 39208
Commercial Construction Project by unknown general contractor at
15025 East Fwy, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
4062-3042 Co Rd 178 TRAILER, Bedias, TX 77831
Commercial Construction Project by Tellepsen at
Commercial Construction Project by unknown general contractor at
CR 178, Bedias, TX 77831
Commercial Construction Project by Ka-Tex Constructors at
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 53%
2022 - 80%
2021 - 86%