Menu

Port of Port Arthur (TX)

Property Owner / Public Entity

Port of Port Arthur (TX) Past Projects and Payment History

In the last 12 months, Port of Port Arthur (TX) has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

60%

Unprotected Projects

100%

39%

37%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

2%

1%

Payment Performance Summary

Lien History
There are no reported Active liens.

Port of Port Arthur (TX) Project and Payment History


State / County Construction Project by unknown general contractor at

495 9th St, Port Arthur, TX 77640

    State / County Construction Project by unknown general contractor at

    221 Houston Ave, Port Arthur, TX 77640

      Commercial Construction Project by unknown general contractor at

      501 Houston Ave, Port Arthur, TX 77640

        State / County Construction Project by Manson Construction Company at

        498 W Lake Shore Dr, Port Arthur, TX 77640

          Commercial Construction Project by unknown general contractor at

          • Last known event: 07/15/2021
          • First known event: 07/15/2021
          • Last known event: 10/15/2021
          • First known event: 09/15/2021

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            401 Houston, Port Arthur, TX 77640

              Waiting for payment from Port of Port Arthur (TX)


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2024 had no reported payment incidents.

              2025 - 100%

              2024 - 100%

              2023 - 100%

              2022 - 100%

              Suppliers they work with