Property Owner / Public Entity
In the last 12 months, The Lubrizol Corporation has worked 48 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%
34%
51%
Unprotected Projects
83%
62%
42%
Reported Slow Payment
15%
1%
3%
Projects With Liens
2%
3%
4%
Commercial Construction Project by Burrow Global LLC at
6519 TX 225 21, Deer Park, TX 77536
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project by unknown general contractor at
470 TANK, Lubrizol, AL ls
Commercial Construction Project by Burrow Global LLC at
6519 State Hwy 225 21, Deer Park, TX 77536
Commercial Construction Project by SLI Group Inc. at
205 Center St, Deer Park, TX 77536
Commercial Construction Project by Burrow Global LLC at
6519 TX 225, Deer Park, TX 77536
Construction Project by unknown general contractor at
Commercial Construction Project by Burrow Global LLC at
Commercial Construction Project by Burrow Global LLC at
41 Tidal Rd 9, Deer Park, TX 77536
Commercial Construction Project by Mid Continent Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
550 Moore Rd Avon, Avon Lake, OH 44012
Construction Project by unknown general contractor at
29400 Lakeland Blvd # 9, Wickliffe, OH 44092
Commercial Construction Project by Burrow Global LLC at
12807 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project by Bartlett Cocke General Contractors at
Construction Project by unknown general contractor at
29400 Lake Shore Blvd 17, Willowick, OH 44095
Commercial Construction Project by unknown general contractor at
6519 EAST BLVD TANDEM, Deer Park, TX 77571
Commercial Construction Project by unknown general contractor at
1165 Prarie hl Rd, Rockton, IL 61072
Commercial Construction Project by Burrow Global LLC at
6519 East Blvd, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
3115 Propeller Dr 3171, Paso Robles, CA 93446
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12801 Bay Area Blvd 3081, Pasadena, TX 77507
Construction Project by unknown general contractor at
29400 Lakeland Blvd Bldg 5, Wickliffe, OH 44092
Construction Project by unknown general contractor at
29400 Lakeland Blvd 31, Wickliffe, OH 44092
Commercial Construction Project by unknown general contractor at
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 95%
2022 - 95%
2021 - 100%