Pipeline Environmental & Compression Industries has worked on 202 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pipeline Environmental & Compression Industries had no reported payment issues on 79% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
41%
Unprotected Projects
83%
56%
54%
Reported Slow Payment
13%
1%
2%
Projects With Liens
4%
1%
3%
Commercial Construction Project by unknown general contractor at
313 County Rd 643, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
1007 County Rd 109, Devers, TX 77538
Commercial Construction Project by unknown general contractor at
6700 Farm To Market Rd 1468 N, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
29°24'56 7 N 96°09'16 9 W, Hungerford, TX 77448
Commercial Construction Project by unknown general contractor at
29 4n 26 0916 3w, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
1559 Power Plant Rd, Grand Tower, IL 62942
Commercial Construction Project by unknown general contractor at
3412 W Fm 1161st Rd, East Bernard, TX 77435
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Cheryl Dr, El Campo, TX 77437
Commercial Construction Project by unknown general contractor at
3318 County Rd 8, Heidelberg, MS 39439
Commercial Construction Project by unknown general contractor at
311 S Segovia Access Rd, Junction, TX 76849
Commercial Construction Project by unknown general contractor at
N Doolittle Rd, Doolittle, TX 78542
Commercial Construction Project by unknown general contractor at
4948 Alamo Rd, Edinburg, TX 78542
Commercial Construction Project by unknown general contractor at
4705 DESTINY AVE, Edinburg, TX 78542
Commercial Construction Project by unknown general contractor at
5509 E RAMSEYER RD, Edinburg, TX 78542
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
827 KC 472, Harper, TX 78631
Commercial Construction Project by unknown general contractor at
32 8696832 94 323101, Lodi, TX 75657
Commercial Construction Project by unknown general contractor at
8408 N FM 1997, Marshall, TX 75670
Commercial Construction Project by unknown general contractor at
11913 Farm To Market Rd 529 1664, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
990 County Rd 3355, Mount Pleasant, TX 75455
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO Box 1664, Scott, LA 70583
Commercial Construction Project by unknown general contractor at
5410 county road 24200, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
3270 Hepplewhite Dr, Brookshire, TX 77423
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 83%
2022 - 97%
2021 - 100%