Property Owner / Public Entity
In the last 12 months, Gulf Coast Express Pipeline has worked 77 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%
50%
Unprotected Projects
94%
51%
43%
Reported Slow Payment
6%
2%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
4518 County Rd 28, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
6050 Pacific St, Rocklin, CA 95677
Commercial Construction Project by unknown general contractor at
3073 US Hwy 287, Eads, CO 81036
Commercial Construction Project by ARB Structures, Industrial & Underground at
2000 S Sepulveda Blvd, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
8787 N Pump Station Rd, Marana, AZ 85653
Commercial Construction Project by unknown general contractor at
3240 Fm 1161, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
13405 Hwy 191 178, Odessa, TX 79765
Commercial Construction Project by unknown general contractor at
10743 Stone Quarry Rd, Riga, MI 49276
Commercial Construction Project by unknown general contractor at
1801 Milford St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
8100 Fm 530, Edna, TX 77957
Commercial Construction Project by unknown general contractor at
6 Hwy 612, Thoreau, NM 87323
Commercial Construction Project by unknown general contractor at
5165 virginia ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1501 Meadow Craft Rd, Birmingham, AL 35215
Residential Construction Project by unknown general contractor at
1203 Witter St, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
20470 Farm To Market Rd 1488th Rd, Magnolia, TX 77355
Commercial Construction Project by Galloway & Company at
NW 1/4 Sec 27 T15s R65W 6th PM, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
5575 Cartwright Loop NW, Williston, ND 58801
Commercial Construction Project by O'Donnell/Snider Construction at
1010 Travis St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
3100 EMPIRE DR, Zeeland, MI 49464
Commercial Construction Project by unknown general contractor at
1500 Greenleaf St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
2775 highway 48 n, Nunnelly, TN 37137
Commercial Construction Project by unknown general contractor at
42621 Hwy 16, Franklinton, LA 70438
Commercial Construction Project by unknown general contractor at
c1-100, Roswell, NM 88201
Commercial Construction Project by unknown general contractor 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 88%
2022 - 94%
2021 - 97%