Menu
Crestview Real Estate, LLC Logo
Is this your Company?

Crestview Real Estate, LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersCrestview Real Estate, LLCProject History

Crestview Real Estate, LLC Past Projects and Payment History

In the last 12 months, Crestview Real Estate, LLC has worked 4 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 Monitoring4 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
20240
20230
20220
20210
20202
Crestview Real Estate, LLC has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, Crestview Real Estate, LLC has 2 active liens in Texas.
Lien Value
0%
0 - 50k
100%
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.

Crestview Real Estate, LLC Project and Payment History

Commercial Construction Project by unknown general contractor at

10900 RESEARCH BLVD, Austin, TX 78759

    Commercial Construction Project by unknown general contractor at

    8220 Westchester Dr, Dallas, TX 75225

      Commercial Construction Project by unknown general contractor at

      7724 W 151ST ST, Overland Park, KS 66223

        Commercial Construction Project by unknown general contractor at

        4200 Sterling Ave, Kansas City, MO 64133

          Commercial Construction Project by Complete Construction Service (KS) at

          9008 NW 64th St, Kansas City, MO 64152

            Commercial Construction Project by unknown general contractor at

            5610 Lemmon Ave Ste C, Dallas, TX 75209

              Commercial Construction Project by unknown general contractor at

              5921 Forest Ln Ste 200, Dallas, TX 75230

                Commercial Construction Project by Fast Trak Construction at

                nec chisolm trl mcpherson blv, Fort Worth, TX 76123

                  Construction Project by Fast Trak Construction at

                  275 N Belt Line Rd, Irving, TX 75061

                  • Last known event: 06/14/2020
                  • First known event: 06/14/2020

                  Construction Project by Fast Trak Construction at

                  2675 N Beltline Rd, Irving, TX 75062

                  • Last known event: 06/15/2020
                  • First known event: 06/15/2020

                  Commercial Construction Project by Fast Trak Construction at

                  4480 W University Dr, Mckinney, TX 75071

                  • Last known event: 05/08/2020
                  • First known event: 05/08/2020

                  Commercial Construction Project by Fast Trak Construction at

                  grande blvd and beltline rd, Irving, TX 75062

                  • Last known event: 05/15/2020
                  • First known event: 05/15/2020

                  Commercial Construction Project by Manjack Construction Group Inc. at

                  3150 S Hardin Blvd, Mckinney, TX 75070

                  • Last known event: 05/15/2019
                  • First known event: 05/15/2019

                  Residential Construction Project by unknown general contractor at

                  14999 Preston Rd Ste 220D, Dallas, TX 75240

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  Commercial Construction Project by unknown general contractor at

                  hwy 26 & precinct line, Hurst, TX 76053

                    Waiting for payment from Crestview Real Estate, 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, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    General Contractors they work with

                    Subcontractors they work with

                    Suppliers they work with