Dar 3555 LLC
Property Owner / Public Entity
Dar 3555 LLC Past Projects and Payment History
In the last 12 months, Dar 3555 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%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Dar 3555 LLC Project and Payment History
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by Byrd Interior Construction at
3355 Timmons Ln, Houston, TX 77027
- Last known event: 11/15/2023
- First known event: 07/14/2023
Commercial Construction Project by Commercial Tenant at
Construction Project by unknown general contractor at
3555 Timmons Ln Fl 2, Houston, TX 77027
- Last known event: 08/09/2022
- First known event: 08/09/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 08/15/2022
- First known event: 08/15/2022
Commercial Construction Project by unknown general contractor at
3555 Timmons Ln Ste 110, Houston, TX 77027
Commercial Construction Project by Angler Construction (TX) at
- Last known event: 07/15/2021
- First known event: 07/15/2021
Construction Project by unknown general contractor at
3555 Timmons Ln Ste 950, Houston, TX 77027
- Last known event: 06/12/2020
- First known event: 06/12/2020
Commercial Construction Project by Corvus Construction at
3555 Timmons Ln 14, Houston, TX 77027
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Wimberly Construction at
3555 TIMMONS LEVEL 15, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
3555 TIMMONS LVL 9, Houston, TX 77521
Waiting for payment from Dar 3555 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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 75%
2021 - 80%