Api Realty

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Api Realty Past Projects and Payment History

In the last 12 months, Api Realty 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

Api Realty has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Texas1

Of the 1 lien filed, Api Realty has 1 active lien 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.

Api Realty Project and Payment History

Commercial Construction Project by unknown general contractor at

4901 S I-35 Service Rd, Oklahoma City, OK 73129

Last known event: 08/20/2024
First known event: 08/20/2024

Commercial Construction Project by Kingham Dalton Wilson Ltd at

12682 Cardinal Meadows Dr, Sugar Land, TX 77478

Last known event: 04/14/2023
First known event: 03/15/2023

Commercial Construction Project by unknown general contractor at

NEED VALID ADDRESS, San Antonio, TX 78219

Commercial Construction Project by Kingham Dalton Wilson Ltd at

12682 Cardinal Meadow Dr, Sugar Land, TX 77478

Last known event: 08/15/2022
First known event: 01/16/2019

Commercial Construction Project by unknown general contractor at

12600 Cardinal Meadows Dr, Sugar Land, TX 77478

Commercial Construction Project by unknown general contractor at

500 Industrial Blvd, Sugar Land, TX 77478

Commercial Construction Project by unknown general contractor at

215 Savoy St, Sugar Land, TX 77478

Commercial Construction Project by Kingham Dalton Wilson Ltd at

15212 Lindstrom Rd, Crosby, TX 77532

Waiting for payment from Api Realty

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, 75% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 75%

2022 - 86%

2021 - 100%

General Contractors they work with

Subcontractors they work with

Suppliers they work with