Menu

ESE Development LLC Past Projects and Payment History

In the last 12 months, ESE Development 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%

50%

55%

Unprotected Projects

0%

40%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

3%

2%

Payment Performance Summary

Lien History

20241

20230

20220

20211
20200
ESE Development LLC has had 1 lien filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, ESE Development LLC has 2 active liens in Texas.
Lien Value
50%
0 - 50k
50%
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.

ESE Development LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

11980 WEIMER WAY, Live Oak, TX 78233

  • Last known event: 04/11/2024
  • First known event: 04/11/2024

Commercial Construction Project by unknown general contractor at

vista ridge phase 3 vista rim & vista cv, San Antonio, TX 78233

    Construction Project by unknown general contractor at

    VISTA CV, Live Oak, TX 78233

    • Last known event: 12/16/2021
    • First known event: 12/16/2021

    Commercial Construction Project by unknown general contractor at

    12057 Vista Rim, Live Oak, TX 12057

      Commercial Construction Project by unknown general contractor at

      • Last known event: 02/12/2021
      • First known event: 02/12/2021

      Commercial Construction Project by unknown general contractor at

      Retama Howwlo & Judson, Live Oak, TX 78233

      • Last known event: 03/16/2019
      • First known event: 03/16/2019

      Waiting for payment from ESE Development 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

      0% of projects in the last 12 months had no reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 100%