1404 Ninth LLC
Property Owner / Public Entity
1404 Ninth LLC Past Projects and Payment History
In the last 12 months, 1404 Ninth LLC has worked 2 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 Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
50%
7%
2%
Projects With Liens
50%
3%
3%
Payment Performance Summary
Lien History
Active Liens
- Texas24
Lien Value
Liens by State
- Texas27
1404 Ninth LLC Project and Payment History
Commercial Construction Project by Cumby Group LLC (formerly J.B. Cumby) at
- Last known event: 06/17/2024
- First known event: 04/15/2022
Commercial Construction Project by Cumby Group LLC (formerly J.B. Cumby) at
- Last known event: 04/05/2023
- First known event: 02/25/2021
Construction Project by Cumby Group LLC (formerly J.B. Cumby) at
- Last known event: 02/21/2023
- First known event: 02/15/2022
Construction Project by Cumby Group LLC (formerly J.B. Cumby) at
1404 W 9th St 1408, Austin, TX 78703
- Last known event: 02/15/2022
- First known event: 02/15/2022
Commercial Construction Project by Cumby Group LLC (formerly J.B. Cumby) at
1406 W 9th St, Austin, TX 78703
- Last known event: 04/15/2022
- First known event: 04/15/2022
Waiting for payment from 1404 Ninth 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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
2024 - 0%
2022 - 10%
2021 - 33%