Menu
HomeContractorsDE Anda's services LLCPayment and Project History

DE Anda's services LLC Payment and Project History

Review the 10 DE Anda's services LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

50%

52%

53%

Reported Slow Payment

50%

7%

2%

Projects With Liens

0%

4%

4%

DE Anda's services LLC Project and Payment History


Commercial Construction Project by CTC Residential, LLC at

7300 MAGNOLIA PKWY, Pearland, TX 77584

  • Last known event: 11/15/2024
  • First known event: 07/15/2024

Commercial Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    1435 Farm To Market Rd 1463rd Rd Bldg F, Katy, TX 77494

    • Last known event: 02/13/2023
    • First known event: 02/13/2023

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by CTC Residential, LLC at

      • Last known event: 03/15/2023
      • First known event: 10/14/2022

      Residential Construction Project by unknown general contractor at

      • Last known event: 04/15/2022
      • First known event: 03/15/2021

      Commercial Construction Project by America 9 Construction at

      110 S US 287 Ste 110, Mansfield, TX 76063

        Commercial Construction Project by America 9 Construction at

        804 W New Hope Dr, Cedar Park, TX 78613

          Commercial Construction Project by CTC Residential, LLC at

          • Last known event: 02/14/2020
          • First known event: 11/15/2019

          Waiting for payment from DE Anda's services LLC


          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

          50% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 50%

          Payment Performance Over the Years

          According to available information, 0% of projects in 2023 had no reported payment incidents.

          2024 - 50%

          2023 - 0%

          2022 - 0%

          2021 - 0%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for DE Anda's services LLC.

          Payment Terms

          Typical contract pay terms not yet reported for DE Anda's services LLC.

          Days to Payment

          Typical days to payment not yet collected for DE Anda's services LLC.