Menu

HPIII Denver LLC Past Projects and Payment History

In the last 12 months, HPIII Denver 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%

39%

55%

Unprotected Projects

0%

60%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

0%

3%

Payment Performance Summary

Lien History

20240

20231

20221

20211
20200
HPIII Denver LLC has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • Florida0
  • Texas2
Of the 3 liens filed, HPIII Denver LLC has 2 active liens including 2 in Texas.
Lien Value
100%
0 - 50k
0%
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
  • Florida1
  • Texas2
Of all 3 liens filed in recent years, 2 were in Texas and 1 was in Florida.

HPIII Denver LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 03/29/2023
  • First known event: 05/27/2022
  • Last known event: 01/13/2023
  • First known event: 01/03/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 01/13/2023
  • First known event: 01/13/2023

Construction Project by unknown general contractor at

4660 Yosemite St Ste 201, Denver, CO 80238

  • Last known event: 10/31/2022
  • First known event: 10/31/2022

Commercial Construction Project by Batson-Cook Company at

8900 Medial City Wy, Fort Worth, TX 76177

    Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at

    1401 E PRIMROSE AVE, Edinburg, TX 78539

      Commercial Construction Project by unknown general contractor at

      100 3rd Ave W, Bradenton, FL 34205

        Commercial Construction Project by Imcor at

        • Last known event: 08/19/2022
        • First known event: 09/17/2020

        Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at

        4211 N JACKSON RD, Pharr, TX 78577

          • Last known event: 08/15/2023
          • First known event: 09/15/2022

          Commercial Construction Project by Miron Construction Company, Inc. at

          2575 E Evergreen Dr, Appleton, WI 54913

            Commercial Construction Project by Skanska USA Building Inc. at

            • Last known event: 07/20/2022
            • First known event: 07/20/2022
            • Last known event: 03/16/2022
            • First known event: 11/13/2020

            Commercial Construction Project by unknown general contractor at

            34 S BEDFORD RD, Mount Kisco, NY 10549

              • Last known event: 05/13/2022
              • First known event: 05/13/2022

              Commercial Construction Project by Skanska USA Building Inc. at

              • Last known event: 01/17/2023
              • First known event: 02/15/2022

              Construction Project by unknown general contractor at

              4660 N Yosemite St, Englewood, 80111

              • Last known event: 12/14/2021
              • First known event: 12/14/2021
              • Last known event: 11/18/2021
              • First known event: 11/17/2021
              • Last known event: 07/15/2021
              • First known event: 07/15/2021

              Commercial Construction Project by Overland Construction (TX) at

              6000 W Spring Creek Pkwy, Plano, TX 75024

                Commercial Construction Project by Skanska USA Building Inc. at

                • Last known event: 01/13/2021
                • First known event: 01/13/2021

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by Commercial Construction Inc. at

                  500 S Weber Rd, Romeoville, IL 60446

                    Waiting for payment from HPIII Denver 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

                    2022 - 84%

                    2021 - 86%