Menu

Brushy Creek Resort Past Projects and Payment History

In the last 12 months, Brushy Creek Resort 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

0%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20212
20200
Brushy Creek Resort has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, Brushy Creek Resort has 2 active liens in Texas.
Lien Value
50%
0 - 50k
50%
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 50 - 250k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

Brushy Creek Resort Project and Payment History


Commercial Construction Project by unknown general contractor at

199 BROOKS RANCH RD KYLE, Kyle, TX 78640

    Commercial Construction Project by unknown general contractor at

    11350 hero way west leander retreat hero way, Retreat, TX 75151

      Commercial Construction Project by unknown general contractor at

      • Last known event: 02/12/2021
      • First known event: 01/12/2021

      Residential Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          1906 hur industrial blvd lor manny, Cedar Park, TX 78613

            Waiting for payment from Brushy Creek Resort


            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, there were no reported projects in 2023.

            2022 - 100%

            2021 - 50%