Montwalk Holdings, LTD
Property Owner / Public Entity
Montwalk Holdings, LTD Past Projects and Payment History
In the last 12 months, Montwalk Holdings, LTD has worked 1 project. 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
Montwalk Holdings, LTD Project and Payment History
Commercial Construction Project by unknown general contractor at
914 N Lamar Blvd, Austin, TX 78703
Commercial Construction Project by SPD Construction LLC at
Commercial Construction Project by SPD Construction LLC at
- Last known event: 02/15/2023
- First known event: 03/15/2022
Commercial Construction Project by SPD Construction LLC at
13045 US-183, Austin, TX 78750
- Last known event: 01/13/2023
- First known event: 01/13/2023
Commercial Construction Project by SPD Construction LLC at
13045 Research Blvd, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
3208 GUADALUPE ST, Austin, TX 78705
Commercial Construction Project by IE2 Construction at
- Last known event: 11/25/2020
- First known event: 11/25/2020
Commercial Construction Project by unknown general contractor at
6016 DILLARD CIR, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
6015 DILLARD CIR, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
1008 W 9TH ST, Austin, TX 78703
Commercial Construction Project by Trinity Constructors at
624 N LAMAR BLVD, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
6015 Dillard Cir Ste A, Austin, TX 78752
Commercial Construction Project by John King Construction at
1100 E 5TH ST, Austin, TX 78702
Waiting for payment from Montwalk Holdings, LTD
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
2024 - 100%
2022 - 60%
2021 - 100%