Property Owner / Public Entity
In the last 12 months, Houston Methodist has worked 340 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%
32%
60%
Unprotected Projects
86%
64%
37%
Reported Slow Payment
13%
3%
2%
Projects With Liens
1%
1%
1%
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
17201 I-45 S, The Woodlands, TX 77385
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by The Trevino Group Inc at
1830 HOUSTON METHODIST DRIVE, Houston, TX 77058
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by unknown general contractor at
6541 Bertner Ave Fl 19, Houston, TX 77030
Construction Project by unknown general contractor at
6541 Bertner Ave Fl 20, Houston, TX 77030
Construction Project by unknown general contractor at
6541 Bertner Ave Fl 27, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4780 Sweetwater Blvd Ste 150, Sugar Land, TX 77479
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
17183 I-45 S, Shenandoah, TX 77385
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by McCarthy Building Companies at
6501 Fannin St, Houston, TX 77030
Commercial Construction Project by O'Donnell/Snider Construction at
Construction Project by unknown general contractor at
18500 Katy Fwy Fl 3, Houston, TX 77094
Commercial Construction Project by unknown general contractor at
6000 Northwest Pkwy Ste 124, San Antonio, TX 78249
Commercial Construction Project by Endurance Builders at
17189 I-45 S Ste 475, Shenandoah, TX 77385
Commercial Construction Project by DPR Construction at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by The Trevino Group Inc at
18300 Katy Fwy, Houston, TX 77094
Commercial Construction Project by South Coast Construction Services Inc at
16537 N Southwest Fwy, Sugar Land, TX 77479
Construction Project by unknown general contractor at
6541 Bertner Ave Fl 21, Houston, TX 77030
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 78% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 78%
2023 - 65%
2022 - 79%