Property Owner / Public Entity
In the last 12 months, Port of Corpus Christi has worked 13 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%
53%
60%
Unprotected Projects
77%
39%
37%
Reported Slow Payment
23%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by CCC Group Inc. at
State / County Construction Project by Noble Texas Builders at
State / County Construction Project by Guerra Underground at
Construction Project by unknown general contractor at
2010 N PORT AVE, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
2202 N Port Ave, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
2425 N PORT AVE, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
CANTWELL LN, Corpus Christi, TX 78408
Construction Project by unknown general contractor at
1714 Van Loan Ave, Corpus Christi, TX 78407
Construction Project by unknown general contractor at
1714 Kennedy Ave, Corpus Christi, TX 78407
Commercial Construction Project by Anderson Columbia Co., Inc. at
State / County Construction Project by unknown general contractor at
1730 W Corral Ave, Kingsville, TX 78363
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
State / County Construction Project by PR Construction Inc. (TX) at
Commercial Construction Project by unknown general contractor at
313 Market St, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
802 Bishop Rd, Ingleside, TX 78362
Federal Construction Project by Je Construction Services at
State / County Construction Project by unknown general contractor at
joe fulton corridor & rincon rd, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
1910 Nueces Bay Blvd, Corpus Christi, TX 78408
Commercial Construction Project by Je Construction Services at
State / County Construction Project by Texas Steel Industrial Placing 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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 100%
2023 - 94%
2022 - 95%