Property Owner / Public Entity
In the last 12 months, Texas Children S Hos has worked 81 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
81%
42%
42%
Reported Slow Payment
15%
8%
3%
Projects With Liens
4%
5%
4%
Commercial Construction Project by McCarthy Building Companies at
Construction Project by unknown general contractor at
6621 Fannin St Fl 10, Houston, TX 77030
Construction Project by unknown general contractor at
6621 Fannin St Fl 9, Houston, TX 77030
Construction Project by unknown general contractor at
6621 Fannin St Fl 3, Houston, TX 77030
Construction Project by unknown general contractor at
6621 Fannin St # B1, Houston, TX 77030
Construction Project by unknown general contractor at
18200 Katy Fwy Fl 3, Houston, TX 77094
Construction Project by unknown general contractor at
6651 Main St Fl 3, Houston, TX 77030
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by Jacob White Construction at
1919 S Braeswood Blvd, Houston, TX 77030
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by unknown general contractor at
1928 Gaston Place Dr, Austin, TX 78723
Commercial Construction Project by Jacob White Construction at
Construction Project by unknown general contractor at
6624 Fannin St Ste 1710, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
5701 Fannin St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
6618 Sitio Del Rio Blvd Ste A101, Austin, TX 78730
Commercial Construction Project by DPR Construction at
Residential Construction Project by Dailey Company Inc. at
701 Big Berry Rd, Somerville, TX 77879
Construction Project by unknown general contractor at
18200 Katy Fwy Fl 4, Houston, TX 77094
Construction Project by unknown general contractor at
1102 Bates Ave Fl 1, Houston, TX 77030
Construction Project by unknown general contractor at
6621 Fannin St Fl 16, Houston, TX 77030
Construction Project by unknown general contractor at
1250 Moursund St Fl 9, Houston, TX 77030
Commercial Construction Project by EMCOR Group at
Commercial Construction Project by unknown general contractor at
3410 Far West, Austin, TX 78731
Construction Project by unknown general contractor at
6651 Main St Fl 7, Houston, TX 77030
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 49% of projects in 2023 had no reported payment incidents.
2024 - 34%
2023 - 49%
2022 - 81%
2021 - 89%