Menu

Anthony Properties Realty, Inc.

Property Owner / Public Entity

Anthony Properties Realty, Inc. Past Projects and Payment History

In the last 12 months, Anthony Properties Realty, Inc. 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%

50%

55%

Unprotected Projects

0%

40%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Anthony Properties Realty, Inc. Project and Payment History


Residential Construction Project by unknown general contractor at

broadhead rd & gibson rd, Waxahachie, TX 75165

    Residential Construction Project by Perry Reid Construction at

    100 Boyson Rd, Hiawatha, IA 52233

      Residential Construction Project by Perry Reid Construction at

      F 1 4 RD 25 RD GRAND JCT, Colorado, 81505

        Construction Project by unknown general contractor at

        12770 Coit Rd Ste 970, Dallas, TX 75251

        • Last known event: 08/12/2021
        • First known event: 08/12/2021

        Commercial Construction Project by Perry Reid Construction at

        705 Baserock Rd, Grand Junction, CO 81505

        • Last known event: 04/28/2021
        • First known event: 04/28/2021

        Commercial Construction Project by unknown general contractor at

        1797 Gibson Rd, Waxahachie, TX 75165

          Commercial Construction Project by CMSWillowbrook at

          2803 NW 67th St, Lawton, OK 73505

            Waiting for payment from Anthony Properties Realty, Inc.


            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 - 100%

            2021 - 100%