Property Owner / Public Entity
In the last 12 months, Midway has worked 24 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%
51%
Unprotected Projects
92%
42%
42%
Reported Slow Payment
4%
8%
3%
Projects With Liens
4%
5%
4%
Construction Project by unknown general contractor at
822 Town And Country Blvd # 108, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Den, Houston, TX 77024
Commercial Construction Project by Keys & Walsh Construction at
1133 University Dr 1177, College Station, TX 77840
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Horizon Builders Inc (TX) at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by Keys & Walsh Construction at
1133 University Dr, College Station, TX 77840
Commercial Construction Project by Case & Associates General Contractors at
Commercial Construction Project by unknown general contractor at
1037 University Dr Ste 104, College Station, TX 77840
Commercial Construction Project by Keys & Walsh Construction at
143 Century Square, College Station, TX 77845
Commercial Construction Project by National Contractors, Inc. (MN) at
Commercial Construction Project by unknown general contractor at
712 Main St L1, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by O'Donnell/Snider Construction at
825 town & country, Houston, TX 77024
Construction Project by unknown general contractor at
12525 Memorial Dr Ste 255, Houston, TX 77024
Construction Project by unknown general contractor at
12525 Memorial Dr Ste 270, Houston, TX 77024
Construction Project by unknown general contractor at
2850 Clinton Dr A 201, Houston, TX 77020
Construction Project by unknown general contractor at
2850 Clinton Dr B 102, Houston, TX 77020
Construction Project by unknown general contractor at
2850 Clinton Dr B 101, Houston, TX 77020
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
712 Main St 1, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2850 Clinton Dr # A101, Houston, TX 77020
Commercial Construction Project by Burton Construction at
Commercial Construction Project by Burton Construction 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 64%
2022 - 90%
2021 - 75%