Menu

CN Ocean Drive, LP Past Projects and Payment History

In the last 12 months, CN Ocean Drive, LP 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%

49%

55%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

3%

3%

Payment Performance Summary

Lien History

20241

20231

20220

20211
20200
CN Ocean Drive, LP has had 1 lien filed on projects this year and 3 in recent years.
Active Liens
  • Texas3
Of the 3 liens filed, CN Ocean Drive, LP has 3 active liens in Texas.
Lien Value
33%
0 - 50k
67%
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
  • Texas3
Of all 3 liens filed in recent years 3 were in Texas.

CN Ocean Drive, LP Project and Payment History


Commercial Construction Project by NE Construction at

  • Last known event: 02/12/2024
  • First known event: 06/30/2021

Commercial Construction Project by NE Construction at

4562 Ocean Dr, Corpus Christi, TX 78412

  • Last known event: 12/13/2023
  • First known event: 11/14/2023

Residential Construction Project by NE Construction at

  • Last known event: 06/15/2022
  • First known event: 12/17/2020

Commercial Construction Project by NE Construction at

4606 OCEAN DRIVE, Corpus Christi, TX 78412

    Commercial Construction Project by unknown general contractor at

    2101 Leopard St, Corpus Christi, TX 78408

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        4334 Ocean Dr, Corpus Christi, TX 78412

          Residential Construction Project by unknown general contractor at

          148 Serene St, Spring Branch, TX 78070

          • Last known event: 04/24/2018
          • First known event: 04/24/2018

          Waiting for payment from CN Ocean Drive, 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
          Payment Performance Over the Years

          According to available information, 29% of projects in 2023 had no reported payment incidents.

          2023 - 29%

          2022 - 33%

          2021 - 70%

          General Contractors they work with