Menu

Alh Properties No. Twenty Two LP

Property Owner / Public Entity

Alh Properties No. Twenty Two LP Past Projects and Payment History

In the last 12 months, Alh Properties No. Twenty Two LP 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

20210
20201
Alh Properties No. Twenty Two LP has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Alh Properties No. Twenty Two LP has 1 active lien in Texas.
Lien Value
0%
0 - 50k
0%
50 - 250k
100%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 250 - 500k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

Alh Properties No. Twenty Two LP Project and Payment History


Commercial Construction Project by Linbeck at

710 Crawford St, Houston, TX 77002

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Commercial Construction Project by Skanska USA Inc. at

  • Last known event: 10/15/2021
  • First known event: 08/18/2021

Commercial Construction Project by unknown general contractor at

  • Last known event: 07/22/2021
  • First known event: 07/22/2021

Commercial Construction Project by Arch-Con Corporation at

  • Last known event: 11/12/2020
  • First known event: 08/15/2019

Commercial Construction Project by Arch-Con Corporation at

2351 W Loop South, Houston, TX 77027

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

Commercial Construction Project by Arch-Con Corporation at

  • Last known event: 02/15/2022
  • First known event: 01/15/2021

Commercial Construction Project by Arch-Con Corporation at

    Commercial Construction Project by Arch-Con Corporation at

    2351 W Loop Fwy S, Houston, TX 77027

      Waiting for payment from Alh Properties No. Twenty Two LP


      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


      Suppliers they work with