LVA4 Houston Greenstreet Lp
Property Owner / Public Entity
LVA4 Houston Greenstreet Lp Past Projects and Payment History
In the last 12 months, LVA4 Houston Greenstreet Lp has worked 2 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 Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
50%
41%
40%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Active Liens
- Texas10
Lien Value
Liens by State
- Texas10
LVA4 Houston Greenstreet Lp Project and Payment History
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
- Last known event: 02/15/2023
- First known event: 04/25/2018
Commercial Construction Project by Jerry Kachel Builder Inc at
1201 Caroline St, Houston, TX 77002
- Last known event: 01/30/2024
- First known event: 01/30/2024
Commercial Construction Project by O'Donnell/Snider Construction at
- Last known event: 03/24/2023
- First known event: 11/15/2022
Commercial Construction Project by O'Donnell/Snider Construction at
greenstreet lvl 5 1201 fannin st, Houston, TX 77002
- Last known event: 11/15/2022
- First known event: 11/15/2022
Commercial Construction Project by Structure Tone Southwest at
- Last known event: 01/14/2021
- First known event: 05/15/2020
Commercial Construction Project by A.R. Mays Construction at
1201 Fannin St Ste 140, Houston, TX 77002
Construction Project by Ltf Construction Company at
1201 Main St, Houston, TX 77002
- Last known event: 07/15/2020
- First known event: 07/15/2020
Construction Project by Ltf Construction Company at
- Last known event: 06/29/2020
- First known event: 06/29/2020
Commercial Construction Project by Ltf Construction Company at
- Last known event: 02/14/2020
- First known event: 01/15/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 10/15/2021
- First known event: 10/15/2021
Commercial Construction Project by E.E. Reed Construction, LP at
1201 Fannin St Ste 325, Houston, TX 77002
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by Structure Tone Southwest at
1201 Fannin St, Houston, TX 77002
Commercial Construction Project by Structure Tone Southwest at
1201 Fannin St Ste 200, Houston, TX 77002
Commercial Construction Project by Structure Tone Southwest at
1313 Main St 1, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1315 Main St, Houston, TX 77002
Waiting for payment from LVA4 Houston Greenstreet Lp
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
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
2024 - 50%
2022 - 33%
2021 - 0%