Gillman Real Estate LLC
Property Owner / Public Entity
Gillman Real Estate LLC Past Projects and Payment History
In the last 12 months, Gillman Real Estate LLC has worked 5 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
54%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
4%
3%
Payment Performance Summary
Lien History
Gillman Real Estate LLC Project and Payment History
Commercial Construction Project by SPD Construction LLC at
- Last known event: 08/07/2024
- First known event: 01/04/2021
Commercial Construction Project by SPD Construction LLC at
10595 W Sam Houston Pkwy, Houston, TX 77099
- Last known event: 08/15/2024
- First known event: 07/15/2024
Commercial Construction Project by Comanche Contractors LP at
- Last known event: 05/15/2019
- First known event: 02/15/2019
Commercial Construction Project by unknown general contractor at
10585 W Sam Houston Pkwy S, Houston, TX 77099
- Last known event: 02/15/2022
- First known event: 12/13/2021
Commercial Construction Project by SPD Construction LLC at
10565 W Sam Houston S Pkwy, Houston, TX 77036
Commercial Construction Project by SPD Construction LLC at
- Last known event: 11/19/2021
- First known event: 07/15/2021
Commercial Construction Project by SPD Construction LLC at
10575 W Sam Houston Pkwy S # 19-633, Houston, TX 77099
Commercial Construction Project by unknown general contractor at
10554 Southwest Fwy, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
1012 N Ardmore Ave, Los Angeles, CA 90029
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Gillman Real Estate 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
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 40%
2021 - 77%