Menu

155 E. Commerce Hotel LLC Past Projects and Payment History

In the last 12 months, 155 E. Commerce Hotel 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%

49%

55%

Unprotected Projects

100%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20221

20212
20200
155 E. Commerce Hotel LLC has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • Texas2
Of the 3 liens filed, 155 E. Commerce Hotel LLC has 2 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas3
Of all 3 liens filed in recent years 3 were in Texas.

155 E. Commerce Hotel LLC Project and Payment History


Construction Project by unknown general contractor at

130 Riverwalk Bldg 123, San Antonio, TX 78205

  • Last known event: 09/27/2024
  • First known event: 09/27/2024
  • Last known event: 08/15/2022
  • First known event: 10/15/2021
  • Last known event: 09/14/2021
  • First known event: 04/18/2018

Commercial Construction Project by Sundt Construction at

430 McCullough Ave, San Antonio, TX 78215

  • Last known event: 03/13/2020
  • First known event: 03/13/2020

Waiting for payment from 155 E. Commerce Hotel 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

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2024 - 100%

2022 - 50%

2021 - 0%

General Contractors they work with


Suppliers they work with