Gen2 Texas Properties, LLC
Property Owner / Public Entity
Gen2 Texas Properties, LLC Past Projects and Payment History
In the last 12 months, Gen2 Texas Properties, 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%
35%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Gen2 Texas Properties, LLC Project and Payment History
Commercial Construction Project by Jerry Kachel Builder Inc at
4242 De Zavala Rd, San Antonio, TX 78249
Commercial Construction Project by Jerry Kachel Builder Inc at
- Last known event: 05/15/2023
- First known event: 04/14/2023
Commercial Construction Project by unknown general contractor at
de zavala & indian wood dr, San Antonio, TX 78249
Commercial Construction Project by Mott's Construction LLC at
21550 I-35 N, Cibolo, TX 78108
- Last known event: 02/21/2023
- First known event: 02/21/2023
Commercial Construction Project by Better Built Enterprises Inc at
11727 SE Loop 410, San Antonio, TX 78221
- Last known event: 03/15/2023
- First known event: 01/13/2023
Commercial Construction Project by Better Built Enterprises Inc at
Commercial Construction Project by US Builders at
Commercial Construction Project by D & R Construction (AZ) at
7714 W Bell Rd, Glendale, AZ 85308
- Last known event: 02/28/2019
- First known event: 02/28/2019
Commercial Construction Project by Jerry Kachel Builder Inc at
Commercial Construction Project by Struthoff Company at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 04/24/2018
- First known event: 04/23/2018
Waiting for payment from Gen2 Texas Properties, 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 - 100%