Menu

Compress Homes I LLC Past Projects and Payment History

In the last 12 months, Compress Homes I LLC 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%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20240

20230

20223

20215
20201
Compress Homes I LLC has had 0 liens filed on projects this year and 9 in recent years.
Active Liens
  • Colorado1
  • Texas4
Of the 9 liens filed, Compress Homes I LLC has 5 active liens including 4 in Texas.
Lien Value
89%
0 - 50k
11%
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
  • Colorado1
  • Texas8
Of all 9 liens filed in recent years, 8 were in Texas and 1 was in Colorado.

Compress Homes I LLC Project and Payment History


Construction Project by unknown general contractor at

16324 Spring Cypress Rd, Cypress, TX 77429

  • Last known event: 10/13/2022
  • First known event: 10/13/2022

Commercial Construction Project by unknown general contractor at

    • Last known event: 10/15/2021
    • First known event: 10/04/2021

    Commercial Construction Project by unknown general contractor at

    1213 N Velasco St, Angleton, TX 77515

      Construction Project by unknown general contractor at

      • Last known event: 04/04/2022
      • First known event: 03/11/2022

      Commercial Construction Project by unknown general contractor at

      2607 N I-35, San Antonio, TX 78208

        Commercial Construction Project by MJA Construction at

        6024 N Cage Blvd, Pharr, TX 78577

          • Last known event: 04/15/2022
          • First known event: 04/15/2022
          • Last known event: 02/16/2022
          • First known event: 02/16/2022

          Commercial Construction Project by unknown general contractor at

          • Last known event: 12/15/2021
          • First known event: 08/19/2021

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              • Last known event: 04/19/2022
              • First known event: 11/30/2021

              Commercial Construction Project by unknown general contractor at

              7312 Wasden Court, Montgomery, AL 36105

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by Sword Construction at

                  5020 ROSS RD, Del Valle, TX 78617

                    Commercial Construction Project by unknown general contractor at

                    • Last known event: 01/14/2022
                    • First known event: 12/15/2021

                    Construction Project by Trinity Commercial Construction at

                    531 Fm 120, Pottsboro, TX 75076

                    • Last known event: 09/13/2021
                    • First known event: 09/13/2021

                    Commercial Construction Project by Trinity Commercial Construction at

                    fm hwy 120 & sh 289, Pottsboro, TX 75076

                    • Last known event: 11/15/2021
                    • First known event: 11/15/2021
                    • Last known event: 10/15/2021
                    • First known event: 10/15/2021

                    Commercial Construction Project by unknown general contractor at

                    629 Mony St, Fort Worth, TX 76102

                      • Last known event: 04/15/2022
                      • First known event: 04/15/2022

                      Waiting for payment from Compress Homes I 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, there were no reported projects in 2023.

                      2022 - 53%

                      2021 - 71%