BlueScape Altera NWP, LLC

Property Owner / Public Entity

HomeProperty OwnersBlueScape Altera NWP, LLCProject History

BlueScape Altera NWP, LLC Past Projects and Payment History

In the last 12 months, BlueScape Altera NWP, LLC 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

36%

55%

Unprotected Projects

100%

59%

40%

Reported Slow Payment

Projects With Liens

Payment Performance Summary

Lien History

20240

20230

20220

20211

20200

BlueScape Altera NWP, LLC has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Texas1

Of the 1 lien filed, BlueScape Altera NWP, LLC 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.

BlueScape Altera NWP, LLC Project and Payment History

Commercial Construction Project by Byrd Interior Construction at

800 Peakwood Dr, Houston, TX 77090

Last known event: 11/15/2021
First known event: 03/10/2020

Commercial Construction Project by Casas Construction And Consulting Group at

17045 St Edwards Ln, Houston, TX 77090

Commercial Construction Project by unknown general contractor at

500 E Robinson St, Norman, OK 73071

Construction Project by unknown general contractor at

800 Peakwood Dr Ste 1B, Houston, TX 77090

Last known event: 09/30/2021
First known event: 09/30/2021

Commercial Construction Project by Commercial Interiors (TX) at

800 Peakwood Dr Ste 1F, Houston, TX 77090

Waiting for payment from BlueScape Altera NWP, 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

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 100%

2021 - 67%