Property Owner / Public Entity
In the last 12 months, Classic Ventures II 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
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%
Residential Construction Project by unknown general contractor at
ESTANCIAS DE PARRAL, El Paso, TX 79938
Residential Construction Project by unknown general contractor at
PASEOS DEL ESTE, El Paso, TX 79928
Residential Construction Project by unknown general contractor at
VILLAS DE SOCORRO, Socorro, TX 79927
Residential Construction Project by unknown general contractor at
eastlake 2, El Paso, TX 79938
Residential Construction Project by unknown general contractor at
940 abe goldberg, El Paso, TX 79932
Commercial Construction Project by unknown general contractor at
11541 concept, El Paso, TX 79938
Residential Construction Project by unknown general contractor at
2501 TIERRA GARDEN, El Paso, TX 79938
Residential Construction Project by unknown general contractor at
7845 Enchanted Circle Dr 2, El Paso, TX 79911
Commercial Construction Project by unknown general contractor at
11546 WAYNE CARREON, Socorro, TX 79927
Residential Construction Project by unknown general contractor at
12937 NIDD 29, El Paso, TX 79928
Residential Construction Project by unknown general contractor at
12645 BASING 10, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
2309 TIERRA BARCA, El Paso, TX 79938
Residential Construction Project by unknown general contractor at
13456 Emerald Falls Dr, Horizon City, TX 79928
Residential Construction Project by unknown general contractor at
12588 clocker dr, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
985 WILLOW RIVER, Willow River, TX 79932
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 50%
2021 - 80%