Menu

San Jacinto Junior College

Property Owner / Public Entity

D
Payment Score39 / 100

San Jacinto Junior College Past Projects and Payment History

In the last 12 months, San Jacinto Junior College has worked 27 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 Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

14%

20%

Unprotected Projects

77%

64%

69%

Reported Slow Payment

19%

17%

6%

Projects With Liens

4%

5%

5%

Payment Performance Summary

Payment Score
D
39 / 100
San Jacinto Junior College has a payment score of 39/100 earning a D grade. This ranks them in the bottom 10% of Property Owners.
Lien History

20221

20210

20201

20191
20180
San Jacinto Junior College has had 1 lien filed on projects this year and 3 in recent years.
Active Liens
  • Texas3
Of the 3 liens filed, San Jacinto Junior College has 3 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas3
Of all 3 liens filed in recent years 3 were in Texas.

San Jacinto Junior College's Project and Payment History
Bottom 10%Medium companies


Slow payment reported (90+ days) for State / County project in Houston, Texas at
13735 Beamer Rd, Houston, TX 77089

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
13735 Beamer Rd, Houston, TX 77089

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
13735 Beamer Rd, Houston, TX 77089

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
13735 Beamer Rd, Houston, TX 77089

Reported:

2 months ago

Work worth:

Over $60,000

Mechanics Lien filed at 8060 Spencer Hwy, Pasadena, TX 77505

Claimant directly hired by GC | Lien filed by Marek Sawing and Drilling LLC

Status: Active

Lien filed on:

05/13/2022

Lien value:

$11,750.00

Filer hired by:

General Contractor

General Contractor:

Gowan Mechanical Services

Other Companies on the Project:

Marek Sawing and Drilling LLC

Slow payment reported (90+ days) for State / County project in Pasadena, Texas at
8060 Spencer Hwy Bldg 3, Pasadena, TX 77505

Reported:

6 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for State / County project in Pasadena, Texas at
8060 Spencer Hwy Bldg 3, Pasadena, TX 77505

Reported:

7 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
250 Assay St Suite 300, Houston, TX 77044

Reported:

11 months ago

Work worth:

Over $10,000

Waiting for payment from San Jacinto Junior College


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

85% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 85%

Payment Performance Over the Years

According to available information, 91% of projects in 2021 had no reported payment incidents.

2022 - 81%

2021 - 91%

2020 - 97%

2019 - 94%