Menu

Arrington Ridge LLC Past Projects and Payment History

In the last 12 months, Arrington Ridge LLC has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

55%

Unprotected Projects

100%

57%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

2%

Payment Performance Summary

Lien History

20240

20234

20224

20210
20200
Arrington Ridge LLC has had 0 liens filed on projects this year and 8 in recent years.
Active Liens
  • Texas5
Of the 8 liens filed, Arrington Ridge LLC has 5 active liens in Texas.
Lien Value
63%
0 - 50k
37%
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
  • Texas8
Of all 8 liens filed in recent years 8 were in Texas.

Arrington Ridge LLC Project and Payment History


Commercial Construction Project by SBS Construction at

  • Last known event: 01/17/2024
  • First known event: 11/15/2021

Commercial Construction Project by SBS Construction at

  • Last known event: 05/11/2023
  • First known event: 05/14/2021

Commercial Construction Project by CIP Construction at

599 university blvd tx 786 65 req 5, Round Rock, TX 786 6

  • Last known event: 12/15/2022
  • First known event: 12/15/2022

Commercial Construction Project by Bakken Contracting Company dba BC Contracting at

600 University Dr, Round Rock, TX 78665

    Commercial Construction Project by unknown general contractor at

    DBA PAUL DAY EXCAVATING ROUND ROCK Texas 78665, Round Rock, TX 78665

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

    Other Construction Project by CIP Construction at

    599 University Blvd # 1, Round Rock, TX 78665

      Waiting for payment from Arrington Ridge 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

      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

      2024 - 100%

      2022 - 40%

      2021 - 88%