Menu

Green Abode Developers LLC Past Projects and Payment History

In the last 12 months, Green Abode Developers 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%

49%

55%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Green Abode Developers LLC Project and Payment History


Residential Construction Project by Hoch Construction LLC (TX) at

2600 Gattis School Rd Unit 1502, Round Rock, TX 78664

  • Last known event: 02/15/2023
  • First known event: 02/15/2023

Residential Construction Project by Hoch Construction LLC (TX) at

2600 Gattis School Rd Unit 1501, Round Rock, TX 78664

  • Last known event: 02/15/2023
  • First known event: 02/15/2023

Residential Construction Project by Hoch Construction LLC (TX) at

2600 Gattis School Rd Unit 1506, Round Rock, TX 78664

  • Last known event: 02/15/2023
  • First known event: 02/15/2023

Residential Construction Project by Hoch Construction LLC (TX) at

2600 Gattis School Rd Unit 1503, Round Rock, TX 78664

  • Last known event: 02/15/2023
  • First known event: 02/15/2023

Residential Construction Project by Hoch Construction LLC (TX) at

2600 Gattis School Rd Unit 1505, Round Rock, TX 78664

  • Last known event: 02/15/2023
  • First known event: 02/15/2023

Residential Construction Project by Hoch Construction LLC (TX) at

2600 Gattis School Rd Unit 1504, Round Rock, TX 78664

  • Last known event: 02/15/2023
  • First known event: 02/15/2023
  • Last known event: 02/15/2023
  • First known event: 03/15/2022

Commercial Construction Project by Westport Group at

    Waiting for payment from Green Abode Developers 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, 30% of projects in 2023 had no reported payment incidents.

    2023 - 30%

    2022 - 80%

    2021 - 100%

    General Contractors they work with


    Suppliers they work with