Property Owner / Public Entity
In the last 12 months, Port of Corpus Christi has worked 12 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
83%
42%
42%
Reported Slow Payment
17%
8%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by CCC Group Inc. at
Federal Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
joe fulton corridor & rincon rd, Corpus Christi, TX 78401
State / County Construction Project by Noble Texas Builders at
Construction Project by unknown general contractor at
1910 Nueces Bay Blvd, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
State / County Construction Project by PR Construction Inc. (TX) at
State / County Construction Project by Guerra Underground at
State / County Construction Project by Texas Steel Industrial Placing at
State / County Construction Project by unknown general contractor at
7002 joe fulton corridor 78370 cc polymers, Odem, TX 78370
State / County Construction Project by unknown general contractor at
27°49'24 0 N by 97°28'12 W, Corpus Christi, TX 78402
State / County Construction Project by SpawGlass Contractors, Inc. at
State / County Construction Project by unknown general contractor at
Joe Fulton Corridor, Corpus Christi, TX 78415
State / County Construction Project by unknown general contractor at
Kay Bailey Hutchison Rd, Portland, TX 78374
State / County Construction Project by unknown general contractor at
Corpus Christi TX 78401-2120, Corpus Christi, TX 78401
Federal Construction Project by unknown general contractor at
6705 JOE FULTON INTERNATIONAL, Corpus Christi, TX 78408
State / County Construction Project by unknown general contractor at
SH 361, Corpus Christi, TX 78403
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 95%
2021 - 78%