5100 Belt Line Road Investors LLC
Property Owner / Public Entity
5100 Belt Line Road Investors LLC Past Projects and Payment History
In the last 12 months, 5100 Belt Line Road Investors 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%
34%
55%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Active Liens
- Texas4
Lien Value
Liens by State
- Texas4
5100 Belt Line Road Investors LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 09/15/2021
- First known event: 09/15/2021
Commercial Construction Project by Embree Construction Group at
- Last known event: 07/07/2021
- First known event: 05/03/2021
Commercial Construction Project by Embree Construction Group at
- Last known event: 05/04/2021
- First known event: 12/29/2015
Commercial Construction Project by Milkshake Concepts at
- Last known event: 05/01/2020
- First known event: 04/29/2020
Commercial Construction Project by Westwood Contractors at
5100 Belt Line Rd Ste 852, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
5100 Belt Line Rd Ste 400, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
5100 Belt Line Rd Ste 1012, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
5100 Beltline Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5100 BELTLINE RD SUITE 400, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
5100 Belt Line Rd Ste 824, Dallas, TX 75254
Waiting for payment from 5100 Belt Line Road Investors 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 - 50%