Menu

MMK Properties, LLC Past Projects and Payment History

In the last 12 months, MMK Properties, 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%

48%

54%

Unprotected Projects

0%

42%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20212
20200
MMK Properties, LLC has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas1
Of the 2 liens filed, MMK Properties, LLC has 1 active lien 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
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

MMK Properties, LLC Project and Payment History


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

Commercial Construction Project by unknown general contractor at

13712 LONG ISLAND DR, Pflugerville, TX 78660

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

Commercial Construction Project by SAM Builders LLC (TX) at

  • Last known event: 03/15/2022
  • First known event: 09/15/2021

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    2906 E HOWARD LN MANOR CONCEPCION CUR B, Concepcion, TX 78349

    • Last known event: 10/15/2021
    • First known event: 10/15/2021

    Commercial Construction Project by unknown general contractor at

    6610 E BEN WHITE BLVD, Austin, TX 78741

      Commercial Construction Project by unknown general contractor at

      3010 E HOWARD LANE, Austin, TX 73301

        Waiting for payment from MMK 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

        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 - 25%

        2021 - 33%

        General Contractors they work with