Property Owner / Public Entity
In the last 12 months, ConocoPhillips has worked 135 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%
34%
58%
Unprotected Projects
100%
62%
39%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
H1, Westhoff, TX 77994
Commercial Construction Project by unknown general contractor at
176 CO RD 253, Karnes City, TX 78118
Commercial Construction Project by unknown general contractor at
fm 627 & cr 302, Runge, TX 78151
Commercial Construction Project by unknown general contractor at
37780 CR 344, Kenedy, TX 78119
Commercial Construction Project by unknown general contractor at
F MALEK UNIT R 1 REFRAC, Belton, TX 78075
Commercial Construction Project by unknown general contractor at
E 1, Gonzales, TX 78629
Commercial Construction Project by unknown general contractor at
WEIGELT, Gonzales, TX 78629
Commercial Construction Project by unknown general contractor at
2418-3258 COUNTY RD 319, Runge, TX 78151
Commercial Construction Project by unknown general contractor at
UNION FRAC POND, Shiner, TX 77984
Commercial Construction Project by unknown general contractor at
167 N Karnes St, Karnes City, TX 78118
Commercial Construction Project by unknown general contractor at
YANTA NORTH 6 EXPANSION, Karnes City, TX 78118
Commercial Construction Project by unknown general contractor at
CR 271, Campbellton, TX 78008
Commercial Construction Project by Allison-Smith Company at
GLADSTONE 1/2/3 A, Watford City, ND 58854
Commercial Construction Project by Allison-Smith Company at
IVAN 8 RTB, Watford City, ND 58854
Commercial Construction Project by unknown general contractor at
Concho Woody Pad, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Calverley, St Lawrence, TX 79739
Commercial Construction Project by unknown general contractor at
Holiday Hill, Midland, TX 79706
Commercial Construction Project by Allison-Smith Company at
TETON, Johnsons Corner, ND 58847
Commercial Construction Project by Allison-Smith Company at
VEEDER YARD, Johnsons Corner, ND 58847
Commercial Construction Project by Allison-Smith Company at
ZEPHYER PAD, Dunn Center, ND 58626
Commercial Construction Project by Allison-Smith Company at
PULLMAN PAD, Killdeer, ND 58640
Commercial Construction Project by Allison-Smith Company at
GLACIRFILL 1B, Watford City, ND 58854
Commercial Construction Project by Allison-Smith Company at
LILLIBRIDGE RTB, Keene, ND 58847
Commercial Construction Project by Allison-Smith Company at
HAMMERHEAD, Watford City, ND 58854
Commercial Construction Project by Allison-Smith Company at
GOLDPOINT, Killdeer, ND 58640
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 97%
2023 - 99%
2022 - 97%