Menu

City of Bay City (TX) Past Projects and Payment History

In the last 12 months, City of Bay City (TX) has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

100%

42%

42%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

City of Bay City (TX) Project and Payment History


State / County Construction Project by LEM Construction Co. Inc. at

4511 STARLING DR, Bay City, TX 77414

  • Last known event: 04/26/2024
  • First known event: 04/26/2024

Commercial Construction Project by unknown general contractor at

    State / County Construction Project by unknown general contractor at

    8TH ST AVE F, Bay City, TX 77414

      State / County Construction Project by Lester Contracting at

      Nile vly Rd, Bay City, TX 77414

        State / County Construction Project by Lester Contracting at

        ELLIOT SUBDIVISION ST VARIOUS, Bay City, TX 77414

          Commercial Construction Project by Android Construction Services at

          1901 5th St, Bay City, TX 77414

            Commercial Construction Project by unknown general contractor at

            1217 Ave J, Bay City, TX 77414

              State / County Construction Project by unknown general contractor at

              • Last known event: 02/15/2022
              • First known event: 06/15/2021

              State / County Construction Project by unknown general contractor at

                State / County Construction Project by unknown general contractor at

                NORTHWEST BLVD WAGON TRAIL, Robstown, TX 78380

                  Commercial Construction Project by Galland and Associates Ltd at

                    Waiting for payment from City of Bay City (TX)


                    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

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 67%

                    2021 - 67%