Menu

2302 Enfield LLC Past Projects and Payment History

In the last 12 months, 2302 Enfield 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%

49%

55%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20221

20212
20206
2302 Enfield LLC has had 0 liens filed on projects this year and 9 in recent years.
Active Liens
  • Texas9
Of the 9 liens filed, 2302 Enfield LLC has 9 active liens in Texas.
Lien Value
67%
0 - 50k
33%
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
  • Texas9
Of all 9 liens filed in recent years 9 were in Texas.

2302 Enfield LLC Project and Payment History


Commercial Construction Project by Cumby Group LLC (formerly J.B. Cumby) at

  • Last known event: 08/11/2021
  • First known event: 04/25/2018

Commercial Construction Project by Cumby Group LLC (formerly J.B. Cumby) at

  • Last known event: 02/15/2022
  • First known event: 04/15/2019

Construction Project by Cumby Group LLC (formerly J.B. Cumby) at

2300/2302 Enfield RD, Austin, TX 78703

  • Last known event: 11/13/2020
  • First known event: 11/13/2020

Commercial Construction Project by Tek Interiors LLC at

2302 Enfield Rd Unit 101, Austin, TX 78703

  • Last known event: 02/12/2021
  • First known event: 02/12/2021

Construction Project by Cumby Group LLC (formerly J.B. Cumby) at

2300 & 2302 Enfield Rd, Austin, TX 78703

  • Last known event: 07/15/2019
  • First known event: 07/15/2019

Waiting for payment from 2302 Enfield 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.

2021 - 0%

General Contractors they work with