Menu

1445 Ross Ave LLC Past Projects and Payment History

In the last 12 months, 1445 Ross Ave LLC has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

51%

Unprotected Projects

0%

55%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

100%

3%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20211
20205
1445 Ross Ave LLC has had 0 liens filed on projects this year and 7 in recent years.
Active Liens
  • Texas5
Of the 7 liens filed, 1445 Ross Ave LLC has 5 active liens in Texas.
Lien Value
14%
0 - 50k
43%
50 - 250k
29%
250 - 500k
14%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Texas7
Of all 7 liens filed in recent years 7 were in Texas.

1445 Ross Ave LLC Project and Payment History


Commercial Construction Project by Turner Construction at

  • Last known event: 09/07/2023
  • First known event: 01/15/2020
4 Active Liens 

Construction Project by K2 Construction (TX) at

1445 Ross Ave Ste 47, Dallas, TX 75202

  • Last known event: 09/14/2021
  • First known event: 09/14/2021
1 Active Lien 

Commercial Construction Project by unknown general contractor at

1445 Ross Ave Ste 5454, Dallas, TX 75202

    Commercial Construction Project by unknown general contractor at

    1445 Ross Ave Ste 550, Dallas, TX 75202

      Commercial Construction Project by unknown general contractor at

      1445 Ross Ave Ste 100, Dallas, TX 75202

        Commercial Construction Project by Archer Western at

        1445 Ross Ave Ste 4900, Dallas, TX 75202

          Commercial Construction Project by Archer Western at

          • Last known event: 02/14/2020
          • First known event: 01/15/2020

          Commercial Construction Project by unknown general contractor at

          1445 Ross Ave Ste 5050, Dallas, TX 75202

            Waiting for payment from 1445 Ross Ave 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

            2022 - 71%

            2021 - 50%