Menu

HFRP1 LLC Past Projects and Payment History

In the last 12 months, HFRP1 LLC has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

54%

Unprotected Projects

0%

42%

41%

Reported Slow Payment

100%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20241

20231

20225

20214
20201
HFRP1 LLC has had 1 lien filed on projects this year and 12 in recent years.
Active Liens
  • Texas11
Of the 12 liens filed, HFRP1 LLC has 11 active liens in Texas.
Lien Value
67%
0 - 50k
8%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
25%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas12
Of all 12 liens filed in recent years 12 were in Texas.

HFRP1 LLC Project and Payment History


Commercial Construction Project by Wyatt Management General Contractor at

2453 NW Loop 820, Fort Worth, TX 76106

    Commercial Construction Project by Wyatt Management General Contractor at

    2525 Ft Worth Ave, Dallas, TX 75211

    • Last known event: 01/18/2024
    • First known event: 01/12/2024

    Commercial Construction Project by unknown general contractor at

    11360 E 96th St N, Owasso, OK 74055

    • Last known event: 07/18/2023
    • First known event: 07/18/2023

    Commercial Construction Project by Wyatt Management General Contractor at

    NWC W PRINCTON DR N BEAUCHAMP, Princeton, TX 75407

      Commercial Construction Project by Fort Construction at

      • Last known event: 02/27/2023
      • First known event: 10/15/2020
      • Last known event: 01/15/2021
      • First known event: 01/15/2021

      Construction Project by LCP Development Company (TX) at

      2930 S Raige Rd, Rockwall, TX 75032

      • Last known event: 01/14/2021
      • First known event: 01/14/2021

      Waiting for payment from HFRP1 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

      0% of projects in the last 12 months had no reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 75% of projects in 2023 had no reported payment incidents.

      2024 - 0%

      2023 - 75%

      2021 - 29%

      Suppliers they work with