Montrose Realty LLC

Property Owner / Public Entity

HomeProperty OwnersMontrose Realty LLC Project History

Montrose Realty LLC Past Projects and Payment History

In the last 12 months, Montrose Realty 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%

36%

55%

Unprotected Projects

61%

40%

Reported Slow Payment

Projects With Liens

Payment Performance Summary

Lien History

20240

20231

20225

20216

20200

Montrose Realty LLC has had 0 liens filed on projects this year and 12 in recent years.

Active Liens

Texas12

Of the 12 liens filed, Montrose Realty LLC has 12 active liens in Texas.

Lien Value

92%

0 - 50k

50 - 250k

250 - 500k

500k - 1 million

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.

Montrose Realty LLC Project and Payment History

Construction Project by Gambit Construction at

1903 Portsmouth St, Houston, TX 77098

Last known event: 07/14/2023
First known event: 01/20/2021

Construction Project by Gateman Inc. at

1919 Portsmouth St, Houston, TX 77098

Last known event: 03/21/2022
First known event: 10/16/2019

Construction Project by unknown general contractor at

1926 Norfolk St, Houston, TX 77098

Last known event: 03/21/2022
First known event: 03/21/2022

Construction Project by DNM Contracting Inc. at

1919 portsmouth st apt 30, Houston, TX 77098

Last known event: 02/17/2022
First known event: 02/17/2022

Construction Project by Gambit Construction at

420 W Alabama St, Houston, TX 77006

Last known event: 05/24/2021
First known event: 05/24/2021

Commercial Construction Project by unknown general contractor at

6 Hearthstone Dr, Reading, PA 19606

Waiting for payment from Montrose Realty 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, 0% of projects in 2023 had no reported payment incidents.

2023 - 0%

2022 - 0%

2021 - 0%