Fate 110 Partners LLC
Property Owner / Public Entity
Fate 110 Partners LLC Past Projects and Payment History
In the last 12 months, Fate 110 Partners 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%
48%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
3%
Payment Performance Summary
Lien History
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
Fate 110 Partners LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
hwy 66 & ben payne rd jeremy 760-475-0746, Fate, TX 75087
- Last known event: 08/15/2023
- First known event: 08/15/2023
Commercial Construction Project by unknown general contractor at
ben payne rd & hwy 66, Fate, TX 75087
Commercial Construction Project by unknown general contractor at
dh 66 & ben payne rd n of i 30, Fate, TX 75087
- Last known event: 04/14/2023
- First known event: 04/14/2023
Commercial Construction Project by unknown general contractor at
U JOB 2190740 AVONDALE, Midlothian, TX 76065
Residential Construction Project by Scarborough Lane Development at
- Last known event: 08/23/2022
- First known event: 02/16/2022
Commercial Construction Project by Scarborough Lane Development at
- Last known event: 03/15/2022
- First known event: 02/15/2022
Commercial Construction Project by Scarborough Lane Development at
- Last known event: 03/15/2022
- First known event: 02/15/2022
Commercial Construction Project by unknown general contractor at
32932678 96, Aubrey, TX 75087
- Last known event: 02/15/2022
- First known event: 02/15/2022
Commercial Construction Project by Scarborough Lane Development at
- Last known event: 06/14/2022
- First known event: 03/15/2022
Waiting for payment from Fate 110 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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 43%
2021 - 100%