Menu

Adventures Investments LTD Past Projects and Payment History

In the last 12 months, Adventures Investments LTD 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
There are no reported Active liens.

Adventures Investments LTD Project and Payment History


Commercial Construction Project by Stalwart Contracting LLC at

7689 N LOOP 1604 E, Live Oak, TX 78233

    • Last known event: 02/23/2023
    • First known event: 11/15/2021

    Commercial Construction Project by Fairview Construction LLC at

    1702 Rodd Field Rd Ste 105, Corpus Christi, TX 78412

      • Last known event: 05/13/2022
      • First known event: 03/15/2022
      • Last known event: 12/15/2021
      • First known event: 11/15/2021

      Commercial Construction Project by unknown general contractor at

      1702 Rd E, Corpus Christi, TX 78412

      • Last known event: 01/15/2021
      • First known event: 01/15/2021

      Commercial Construction Project by Cushman & Wakefield at

      14041 Northwest Blvd Ste 2, Corpus Christi, TX 78410

        Commercial Construction Project by Stalwart Contracting LLC at

        9139 Westover Hills Blvd Ste 105, San Antonio, TX 78251

          • Last known event: 07/29/2019
          • First known event: 07/29/2019

          Commercial Construction Project by unknown general contractor at

          9139 Westover Hills Blvd 9139, San Antonio, TX 78251

            Waiting for payment from Adventures Investments LTD


            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%

            2021 - 43%