Greenway-Keller, L.P.
Property Owner / Public Entity
Greenway-Keller, L.P. Past Projects and Payment History
In the last 12 months, Greenway-Keller, L.P. has worked 3 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 Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
54%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Greenway-Keller, L.P. Project and Payment History
Commercial Construction Project by Rockport Construction Group at
- Last known event: 02/15/2023
- First known event: 01/07/2021
Commercial Construction Project by unknown general contractor at
1521 Keller Pkwy Ste 300, Keller, TX 76248
- Last known event: 05/31/2024
- First known event: 05/01/2024
Construction Project by unknown general contractor at
1301 Keller Pkwy Ste 500, Keller, TX 76248
- Last known event: 08/21/2023
- First known event: 08/21/2023
Construction Project by unknown general contractor at
1301 Keller Pkwy Ste 300, Keller, TX 76248
- Last known event: 03/20/2023
- First known event: 03/20/2023
Construction Project by unknown general contractor at
1301 Keller Pkwy Ste 400, Keller, TX 76248
- Last known event: 11/23/2022
- First known event: 11/23/2022
Construction Project by unknown general contractor at
1301 Keller Pkwy Ste 200, Keller, TX 76248
- Last known event: 11/16/2022
- First known event: 11/16/2022
Commercial Construction Project by Robison Construction LLC at
Commercial Construction Project by Novel Builders at
Construction Project by unknown general contractor at
101 Keller Smithfield Rd N, Keller, TX 76248
- Last known event: 09/21/2020
- First known event: 09/21/2020
Commercial Construction Project by McClure Partners at
NEC FM 1709, Keller, TX 76248
Commercial Construction Project by Rockport Construction Group at
keller pkwy & keller smithfield rd, Keller, TX 76248
Waiting for payment from Greenway-Keller, L.P.
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 50%
2021 - 67%