Azalea Residential II, LP
Property Owner / Public Entity
Azalea Residential II, LP Past Projects and Payment History
In the last 12 months, Azalea Residential II, LP 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
50%
3%
2%
Payment Performance Summary
Lien History
Active Liens
- Texas4
Lien Value
Liens by State
- Texas4
Azalea Residential II, LP Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 04/19/2024
- First known event: 04/25/2018
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
- Last known event: 11/15/2023
- First known event: 06/15/2023
Commercial Construction Project by KC Classic Homes at
- Last known event: 12/21/2022
- First known event: 03/18/2021
Residential Construction Project by unknown general contractor at
2307 St, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 07/13/2017
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 12/31/2016
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project by unknown general contractor at
2301 St, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Azalea Residential II, 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
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 71%
2021 - 0%