Menu

Hillsboro Amigos Investments LLC

Property Owner / Public Entity

Hillsboro Amigos Investments LLC Past Projects and Payment History

In the last 12 months, Hillsboro Amigos Investments 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

20240

20230

20224

20210
20200
Hillsboro Amigos Investments LLC has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • Texas2
Of the 4 liens filed, Hillsboro Amigos Investments LLC has 2 active liens in Texas.
Lien Value
50%
0 - 50k
25%
50 - 250k
25%
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
  • Texas4
Of all 4 liens filed in recent years 4 were in Texas.

Hillsboro Amigos Investments LLC Project and Payment History


Commercial Construction Project by Skylark Construction at

3000 U S 77, Hillsboro, TX 76645

    • Last known event: 05/31/2022
    • First known event: 05/12/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 11/03/2022
    • First known event: 06/15/2022

    Commercial Construction Project by McRight-Smith Construction at

    S W C SPUR 579 AND INTERSTATE 35, Hillsboro, TX 76645

      Commercial Construction Project by McRight-Smith Construction at

      54 Leroy Jordan Dr, Hillsboro, TX 76645

        Commercial Construction Project by McRight-Smith Construction at

        • Last known event: 06/15/2022
        • First known event: 06/13/2022

        Waiting for payment from Hillsboro Amigos Investments 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, 100% of projects in 2023 had no reported payment incidents.

        2023 - 100%

        2022 - 29%

        General Contractors they work with


        Suppliers they work with