Menu

Soutex Surveyors & Engineers Job history

Soutex Surveyors & Engineers has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

41%

Unprotected Projects

0%

49%

54%

Reported Slow Payment

0%

5%

2%

Projects With Liens

0%

3%

3%

Soutex Surveyors & Engineers Project and Payment History


Construction Project by unknown general contractor at

216 Hill Terrace Dr, Nederland, TX 77627

    Construction Project by unknown general contractor at

    282 Linkwood St, Port Arthur, TX 77640

      Construction Project by unknown general contractor at

      3336 8th St, Port Arthur, TX 77642

        Construction Project by unknown general contractor at

        2446 67th St, Port Arthur, TX 77640

          Construction Project by unknown general contractor at

          1460 Orange St, Beaumont, TX 77701

            Construction Project by unknown general contractor at

            3310 9th Ave, Port Arthur, TX 77642

              Construction Project by unknown general contractor at

              1201 reverend dr ransom howard street, Port Arthur, TX 77640

                Commercial Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  730 W 10th St, Port Arthur, TX 77640

                    Construction Project by unknown general contractor at

                    3005 S Park Dr, Port Arthur, TX 77642

                      Construction Project by unknown general contractor at

                      2819 Florida Ave, Port Arthur, TX 77640

                        Waiting for payment from Soutex Surveyors & Engineers


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2021 - 100%