Property Owner / Public Entity
In the last 12 months, Cheniere Energy has worked 10 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%
45%
51%
Unprotected Projects
80%
42%
42%
Reported Slow Payment
20%
8%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Michels Construction, Inc. at
Commercial Construction Project by Burns & McDonnell at
622 Hwy 35, Gregory, TX 78359
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
4934 Hwy 181 # 3942, Gregory, TX 78359
Construction Project by unknown general contractor at
845 Texas St, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St # 1600, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St # 1500, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St # 1400, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St # 1300, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St # 1250, Houston, TX 77002
Commercial Construction Project by Structure Tone at
Commercial Construction Project by Zachry Industrial Inc. at
1702 Hwy 181 A4, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9243 GULF BEACH HWY CAMERON LA, Cameron, LA 70631
Commercial Construction Project by unknown general contractor at
622 TX 35, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Gregory TX 78359-0994, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
10649 Hwy 77, Sinton, TX 78387
Commercial Construction Project by unknown general contractor at
16303 Air Center Blvd, Houston, TX 77032
Construction Project by unknown general contractor at
700 Milam St 2500, Houston, TX 77002
Construction Project by unknown general contractor at
700 Milam St 2600, Houston, TX 77002
Construction Project by unknown general contractor at
700 Milam St Fl 25, Houston, TX 77002
Construction Project by unknown general contractor at
700 Milam St 2000, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1958 Parish Rd 152, Ragley, LA 70657
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 86%
2021 - 100%