The City of Galveston (TX)
Property Owner / Public Entity
The City of Galveston (TX) Past Projects and Payment History
In the last 12 months, The City of Galveston (TX) has worked 33 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 Monitoring33 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
51%
Unprotected Projects
79%
42%
42%
Reported Slow Payment
21%
8%
3%
Projects With Liens
0%
5%
4%
Payment Performance Summary
Lien History
The City of Galveston (TX) Project and Payment History
State / County Construction Project by Hensel Phelps Construction Co. at
2502 Harborside Drive, Galveston, TX 77550
State / County Construction Project by unknown general contractor at
PO BOX 779, Galveston, TX 77553
State / County Construction Project by Hensel Phelps Construction Co. at
- Last known event: 02/15/2024
- First known event: 10/29/2021
State / County Construction Project by unknown general contractor at
705 12TH ST, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
1 Hope Blvd, Galveston, TX 77554
- Last known event: 02/15/2024
- First known event: 02/15/2024
Commercial Construction Project by unknown general contractor at
5700 Ball, Galveston, TX 77551
State / County Construction Project by Wharton-Smith, Inc. at
- Last known event: 10/15/2021
- First known event: 10/15/2021
Commercial Construction Project by unknown general contractor at
123 25th St Fl 8, Galveston, TX 77550
State / County Construction Project by Complete General Construction at
- Last known event: 02/15/2024
- First known event: 07/24/2020
State / County Construction Project by unknown general contractor at
2803 WHARF RD TRAILER, Galveston, TX 77550
Construction Project by unknown general contractor at
823 25th St, Galveston, TX 77550
- Last known event: 08/11/2023
- First known event: 04/06/2020
Commercial Construction Project by Block Companies at
5100 Sealy Rear St, Galveston, TX 77551
State / County Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1152 ROYAL CARRIBEAN CIR, Galveston, TX 77550
- Last known event: 11/17/2023
- First known event: 11/17/2023
State / County Construction Project by unknown general contractor at
2222 28th St, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
5400 Seawall Blvd, Galveston, TX 77551
- Last known event: 12/15/2023
- First known event: 12/15/2023
Commercial Construction Project by unknown general contractor at
5600 SEAWALL BLVD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
virginia point rd & gulf fwy, Galveston, TX 77554
State / County Construction Project by unknown general contractor at
1401 Harborside Dr, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
Virginia Pt, Galveston, TX 77554
State / County Construction Project by unknown general contractor at
3100 WHARF RD, Galveston, TX 77553
Commercial Construction Project by Parmley Electric at
- Last known event: 02/15/2023
- First known event: 11/24/2020
Commercial Construction Project by Rac Industries at
2115 Terminal Dr, Galveston, TX 77554
- Last known event: 04/26/2018
- First known event: 04/26/2018
State / County Construction Project by unknown general contractor at
2920 Todd Rd, Galveston, TX 77554
- Last known event: 12/15/2022
- First known event: 12/15/2022
Commercial Construction Project by Orion Marine Group dba Orion Group Holdings, Inc. at
100 Seawolf Pkwy, Galveston, TX 77550
- Last known event: 08/10/2022
- First known event: 08/10/2022
Commercial Construction Project by Block Companies at
- Last known event: 06/15/2023
- First known event: 01/13/2023
Waiting for payment from The City of Galveston (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
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
Payment Performance Over the Years
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 77%
2022 - 88%
2021 - 93%