Dynamic Real Estate Partners, LLC
Property Owner / Public Entity
Dynamic Real Estate Partners, LLC Past Projects and Payment History
In the last 12 months, Dynamic Real Estate Partners, 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
Dynamic Real Estate Partners, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1003 Everett St, Los Angeles, CA 90026
Commercial Construction Project by Primo Homes at
17999 Sycamore St, Hesperia, CA 92345
- Last known event: 06/08/2022
- First known event: 06/08/2022
Residential Construction Project by Primo Homes at
7350 Minstead Ave, Hesperia, CA 92345
- Last known event: 06/02/2022
- First known event: 06/02/2022
Commercial Construction Project by Medders Construction Inc. at
Commercial Construction Project by unknown general contractor at
1013 N Everett St, Los Angeles, CA 90026
- Last known event: 07/09/2021
- First known event: 07/09/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 12/11/2020
- First known event: 12/11/2020
Construction Project by unknown general contractor at
6720 Westworth Blvd, Westworth Village, TX 76114
- Last known event: 08/13/2020
- First known event: 08/13/2020
Waiting for payment from Dynamic Real Estate Partners, 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.
2024 - 100%
2022 - 100%
2021 - 100%