Menu
HCRI Indiana Properties, LLC Logo
Is this your Company?

HCRI Indiana Properties, LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersHCRI Indiana Properties, LLCProject History

HCRI Indiana Properties, LLC Past Projects and Payment History

In the last 12 months, HCRI Indiana Properties, LLC has worked 6 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 Monitoring6 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

55%

Unprotected Projects

100%

61%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

2%

Payment Performance Summary

Lien History
20240
20231
20221
20211
20202
HCRI Indiana Properties, LLC has had 0 liens filed on projects this year and 5 in recent years.
Active Liens
  • Texas5
Of the 5 liens filed, HCRI Indiana Properties, LLC has 5 active liens in Texas.
Lien Value
80%
0 - 50k
20%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas5
Of all 5 liens filed in recent years 5 were in Texas.

HCRI Indiana Properties, LLC Project and Payment History

Commercial Construction Project by BBMK Contracting at

2727 W Holcombe Blvd, Houston, TX 77025

  • Last known event: 02/15/2024
  • First known event: 02/14/2020

Commercial Construction Project by unknown general contractor at

493 Piney Ridge Rd, Forest City, NC 28043

  • Last known event: 08/15/2023
  • First known event: 08/15/2023

Commercial Construction Project by United Constructors of Texas at

2727 W Holcombe Blvd Rm 4311, Houston, TX 77025

  • Last known event: 09/16/2022
  • First known event: 09/16/2022

Construction Project by Arch-Con Corporation at

2727 W Holcombe Blvd Fl 4, Houston, TX 77025

  • Last known event: 05/14/2021
  • First known event: 05/14/2021

Commercial Construction Project by unknown general contractor at

621 Old Hwy 1187, Burleson, TX 76028

    Commercial Construction Project by unknown general contractor at

    5282 Medical Dr, San Antonio, TX 78229

    • Last known event: 11/18/2020
    • First known event: 04/26/2018

    Commercial Construction Project by unknown general contractor at

    378 PLANTATION ST, Worcester, MA 01605

      Commercial Construction Project by Arch-Con Corporation at

      1900 N Loop W Ste 150, Houston, TX 77018

      • Last known event: 06/14/2019
      • First known event: 06/14/2019

      Commercial Construction Project by Regent Construction Group LLC at

      15015 Cypresswood Medical Dr, Houston, TX 77014

        Commercial Construction Project by unknown general contractor at

        1900 N Loop W Fl 3, Houston, TX 77018

          Commercial Construction Project by unknown general contractor at

          611 brooks st, Wake Forest, NC 27587

            Commercial Construction Project by Healthcare Services at

            5282 Medical Dr Ste 104, San Antonio, TX 78229

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project by KR-Witwer Inc. at

            975 Johnson Ferry Rd Ste 500, Atlanta, GA 30342

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project by Drash Contracting Company at

            5282 Medical Dr Ste 310, San Antonio, TX 78229

              Commercial Construction Project by unknown general contractor at

              WESTGATE SUITE 550 5282 MEDICAL DR, San Antonio, TX 78229

                Waiting for payment from HCRI Indiana 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

                83% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 83%

                Payment Performance Over the Years

                According to available information, 50% of projects in 2023 had no reported payment incidents.

                2024 - 83%

                2023 - 50%

                2022 - 82%

                2021 - 71%

                General Contractors they work with

                Subcontractors they work with

                Suppliers they work with