Menu

Del Mar College (TX) Past Projects and Payment History

In the last 12 months, Del Mar College (TX) has worked 6 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 Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

83%

42%

42%

Reported Slow Payment

17%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Del Mar College (TX) Project and Payment History


State / County Construction Project by SpawGlass Contractors, Inc. at

101 Baldwin Cts, Corpus Christi, TX 78404

    State / County Construction Project by SpawGlass Contractors, Inc. at

    • Last known event: 03/19/2024
    • First known event: 06/15/2022

    State / County Construction Project by unknown general contractor at

    3001 3013 AYERS, Corpus Christi, TX 78404

    • Last known event: 11/15/2023
    • First known event: 11/15/2023

    State / County Construction Project by SpawGlass at

    BALDWIN, Corpus Christi, TX 78415

      State / County Construction Project by Rosendin Electric at

      • Last known event: 04/29/2022
      • First known event: 11/13/2020

      Commercial Construction Project by unknown general contractor at

      2301 SARATOGA BLVD, Corpus Christi, TX 78417

        State / County Construction Project by Fulton Coastcon Construction at

        7002 Yorktown Blvd 43, Corpus Christi, TX 78414

          • Last known event: 10/27/2022
          • First known event: 08/13/2021

          Commercial Construction Project by unknown general contractor at

          Airport Rd, Corpus Christi, TX 78408

            State / County Construction Project by unknown general contractor at

            • Last known event: 01/14/2022
            • First known event: 01/14/2022

            State / County Construction Project by unknown general contractor at

            7000 Torktown Blvd, Corpus Christi, TX 78414

              State / County Construction Project by Sundt Construction at

              • Last known event: 08/31/2021
              • First known event: 08/31/2021

              State / County Construction Project by unknown general contractor at

              7001 YORKTOWN CORPUS, Christ, TX 78414

                Commercial Construction Project by unknown general contractor at

                ATTN CENTRAL RECEIVING 3001 AYERS ST, Corpus Christi, TX 78404

                  Commercial Construction Project by unknown general contractor at

                  Cel, Christ, TX 78404

                    State / County Construction Project by Fulton Construction Corp at

                    YORKTOWN AND SLOUGH RD, Corpus Christi, TX 78414

                      • Last known event: 07/15/2020
                      • First known event: 05/15/2020

                      State / County Construction Project by unknown general contractor at

                      4104 Old Brownsville Rd, Corpus Christi, TX 78405

                        • Last known event: 05/14/2021
                        • First known event: 02/22/2021

                        State / County Construction Project by Fulton Construction Corp at

                        7000 yorktown, Corpus Christi, TX 78414

                          State / County Construction Project by Rosendin Electric at

                          7000 Rd E, Corpus Christi, TX 78414

                            State / County Construction Project by Journeyman Construction at

                            2600 Ayers St, Corpus Christi, TX 78415

                            • Last known event: 04/26/2018
                            • First known event: 04/26/2018

                            Waiting for payment from Del Mar College (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

                            83% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 83%

                            Payment Performance Over the Years

                            According to available information, 91% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 91%

                            2022 - 87%

                            2021 - 79%