ASVRF Lovett Hardy Owner, LP

Property Owner / Public Entity

HomeProperty OwnersASVRF Lovett Hardy Owner, LPProject History

ASVRF Lovett Hardy Owner, LP Past Projects and Payment History

In the last 12 months, ASVRF Lovett Hardy Owner, 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

41%

40%

Reported Slow Payment

Projects With Liens

Payment Performance Summary

Lien History

20240

20230

20221

20210

20200

ASVRF Lovett Hardy Owner, LP has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Texas1

Of the 1 lien filed, ASVRF Lovett Hardy Owner, LP has 1 active lien in Texas.

Lien Value

100%

0 - 50k

50 - 250k

250 - 500k

500k - 1 million

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.

ASVRF Lovett Hardy Owner, LP Project and Payment History

Commercial Construction Project by Burton Construction at

1207 Rankin Rd, Houston, TX 77073

Last known event: 01/13/2023
First known event: 02/15/2022

Construction Project by unknown general contractor at

1215 Rankin Rd, Houston, TX 77073

Last known event: 05/03/2023
First known event: 03/27/2023

Construction Project by unknown general contractor at

1215 Rankin Rd Bldg 3, Houston, TX 77073

Last known event: 08/08/2022
First known event: 08/08/2022

Commercial Construction Project by Arco National Construction at

17518 EAST HARDY RD, Houston, TX 77073

Commercial Construction Project by Burton Construction at

1207 & 1215 rankin rd, Houston, TX 77073

Commercial Construction Project by unknown general contractor at

1211 Rankin Rd, Houston, TX 77073

Waiting for payment from ASVRF Lovett Hardy Owner, 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, 75% of projects in 2023 had no reported payment incidents.

2023 - 75%

2022 - 71%

2021 - 100%