19th Street Property, LLC
Property Owner / Public Entity
19th Street Property, LLC Past Projects and Payment History
In the last 12 months, 19th Street Property, LLC has worked 0 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
19th Street Property, LLC Project and Payment History
Construction Project by unknown general contractor at
555 W 19th St # 100, Houston, TX 77008
- Last known event: 05/12/2023
- First known event: 05/12/2023
Commercial Construction Project by Greystar Development & Construction L.P. at
- Last known event: 06/24/2022
- First known event: 10/15/2021
Construction Project by Greystar Development & Construction L.P. at
510 W 20th St Apt 436, Houston, TX 77008
- Last known event: 01/14/2022
- First known event: 01/14/2022
Commercial Construction Project by unknown general contractor at
602 W 20th St, Houston, TX 77008
Commercial Construction Project by Greystar Development & Construction L.P. at
- Last known event: 07/15/2021
- First known event: 07/15/2021
Commercial Construction Project by unknown general contractor at
500 W 19th St, Houston, TX 77008
- Last known event: 08/26/2020
- First known event: 08/26/2020
Commercial Construction Project by Greystar Development & Construction L.P. at
- Last known event: 09/15/2021
- First known event: 06/15/2021
Commercial Construction Project by Embree Construction Group at
529 W 19th St, Houston, TX 77008
Waiting for payment from 19th Street Property, 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%