Menu

5G Capital, LLC Past Projects and Payment History

In the last 12 months, 5G Capital, LLC has worked 2 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 Monitoring2 Projects


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

20210
20200
5G Capital, LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas0
Of the 1 lien filed, 5G Capital, LLC has 0 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
  • Texas1
The 1 lien filed in recent years was in Texas.

5G Capital, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

3705 Clovis Rd, Lubbock, TX 79415

    Commercial Construction Project by Trinity Hughes LLC at

      Commercial Construction Project by Trinity Hughes LLC at

      • Last known event: 05/30/2024
      • First known event: 12/13/2022

      Commercial Construction Project by Trinity Hughes LLC at

      • Last known event: 12/13/2022
      • First known event: 09/07/2022

      Commercial Construction Project by Trinity Hughes LLC at

      N Loop 289 Hwy 84, Lubbock, TX 79415

        Residential Construction Project by Trinity Hughes LLC at

        North Loop 289, Lubbock, TX 79401

        • Last known event: 09/08/2020
        • First known event: 09/08/2020

        Waiting for payment from 5G Capital, 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

        50% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 50%

        Payment Performance Over the Years

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

        2024 - 50%

        2022 - 33%

        2021 - 100%

        General Contractors they work with