Menu

Berachah Properties, Inc Past Projects and Payment History

In the last 12 months, Berachah Properties, Inc 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%

48%

54%

Unprotected Projects

0%

42%

41%

Reported Slow Payment

100%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20231

20225

20210
20200
Berachah Properties, Inc has had 0 liens filed on projects this year and 6 in recent years.
Active Liens
  • Texas6
Of the 6 liens filed, Berachah Properties, Inc has 6 active liens in Texas.
Lien Value
67%
0 - 50k
33%
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
  • Texas6
Of all 6 liens filed in recent years 6 were in Texas.

Berachah Properties, Inc Project and Payment History


Commercial Construction Project by Going Forward at

  • Last known event: 09/15/2022
  • First known event: 11/15/2021

Commercial Construction Project by Going Forward at

  • Last known event: 01/20/2023
  • First known event: 10/14/2020

Construction Project by unknown general contractor at

3501 N Belt Line Rd Ste 117, Sunnyvale, TX 75182

  • Last known event: 12/06/2022
  • First known event: 12/06/2022

Construction Project by unknown general contractor at

3501 N Belt Line Rd Ste 119, Sunnyvale, TX 75182

  • Last known event: 09/14/2022
  • First known event: 09/14/2022

Construction Project by Going Forward at

3401 N Beltline Rd, Sunnyvale, TX 75182

  • Last known event: 08/25/2022
  • First known event: 08/25/2022

Waiting for payment from Berachah Properties, 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, 67% of projects in 2023 had no reported payment incidents.

2023 - 67%

2022 - 13%

2021 - 50%

General Contractors they work with