Menu

Corsair Burleson LLC Past Projects and Payment History

In the last 12 months, Corsair Burleson LLC 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

20240

20236

20223

20210
20200
Corsair Burleson LLC has had 0 liens filed on projects this year and 9 in recent years.
Active Liens
  • Texas8
Of the 9 liens filed, Corsair Burleson LLC has 8 active liens in Texas.
Lien Value
44%
0 - 50k
44%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
12%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Texas9
Of all 9 liens filed in recent years 9 were in Texas.

Corsair Burleson LLC Project and Payment History


Commercial Construction Project by D-7 Roofing at

  • Last known event: 10/04/2023
  • First known event: 08/13/2021

Construction Project by unknown general contractor at

AND CONSTRUCTION BURLESON Texas 76028, Burleson, TX 76028

  • Last known event: 08/17/2023
  • First known event: 08/17/2023

Commercial Construction Project by Imcor at

    Construction Project by unknown general contractor at

    2155 W Pecos Rd, Chandler, AZ 85224

    • Last known event: 04/03/2023
    • First known event: 04/03/2023
    • Last known event: 10/14/2022
    • First known event: 06/15/2022

    Commercial Construction Project by Links Construction at

    480 Commons dr, Burleson, TX 00000

    • Last known event: 12/07/2021
    • First known event: 12/07/2021

    Commercial Construction Project by Links Construction at

    480 COMMONS DR, Burleson, TX 76208

      Waiting for payment from Corsair Burleson 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, 27% of projects in 2023 had no reported payment incidents.

      2023 - 27%

      2022 - 0%

      2021 - 88%

      General Contractors they work with