Menu

3509 Elgin LLC Past Projects and Payment History

In the last 12 months, 3509 Elgin 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

20220

20212
20203
3509 Elgin LLC has had 0 liens filed on projects this year and 5 in recent years.
Active Liens
  • Texas5
Of the 5 liens filed, 3509 Elgin LLC has 5 active liens in Texas.
Lien Value
80%
0 - 50k
20%
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
  • Texas5
Of all 5 liens filed in recent years 5 were in Texas.

3509 Elgin LLC Project and Payment History


Commercial Construction Project by Balfour Beatty at

  • Last known event: 06/15/2021
  • First known event: 07/14/2017

Commercial Construction Project by unknown general contractor at

  • Last known event: 09/15/2020
  • First known event: 09/15/2020

Construction Project by unknown general contractor at

3607 Beulah St, Houston, TX 77004

  • Last known event: 03/11/2020
  • First known event: 03/11/2020

Commercial Construction Project by unknown general contractor at

3114 Lucinda St, Houston, TX 77004

  • Last known event: 11/15/2019
  • First known event: 10/15/2019

Commercial Construction Project by OFT Enterprises Inc. at

3509 ELGIN 26056, Houston, TX 77004

    Waiting for payment from 3509 Elgin 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 - 60%

    General Contractors they work with


    Suppliers they work with