Menu

Mt. Pentelicus Devco, LLC Past Projects and Payment History

In the last 12 months, Mt. Pentelicus Devco, LLC has worked 10 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

90%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

10%

3%

2%

Payment Performance Summary

Lien History

20241

20233

20221

20211
20201
Mt. Pentelicus Devco, LLC has had 1 lien filed on projects this year and 7 in recent years.
Active Liens
  • Texas6
Of the 7 liens filed, Mt. Pentelicus Devco, LLC has 6 active liens in Texas.
Lien Value
86%
0 - 50k
14%
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
  • Texas7
Of all 7 liens filed in recent years 7 were in Texas.

Mt. Pentelicus Devco, LLC Project and Payment History


Commercial Construction Project by Ykk Ap at

  • Last known event: 04/14/2023
  • First known event: 04/25/2018

Commercial Construction Project by unknown general contractor at

205 N Akard St, Dallas, TX 75202

  • Last known event: 03/15/2024
  • First known event: 04/06/2023

Construction Project by unknown general contractor at

1401 Elm St Ste 275, Dallas, TX 75202

  • Last known event: 08/03/2020
  • First known event: 08/03/2020

Construction Project by unknown general contractor at

1401 Elm St Ste 260, Dallas, TX 75202

  • Last known event: 08/12/2020
  • First known event: 08/12/2020

Commercial Construction Project by unknown general contractor at

1401 Elm St 1401, Dallas, TX 75202

    Residential Construction Project by unknown general contractor at

    4545 Paradise Dr, Belvedere Tiburon, CA 94920

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project by ANDRES Construction at

    1401 Elm St # 1624, Dallas, TX 75202

      Waiting for payment from Mt. Pentelicus Devco, 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

      90% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 90%

      Payment Performance Over the Years

      According to available information, 43% of projects in 2023 had no reported payment incidents.

      2024 - 88%

      2023 - 43%

      2022 - 33%

      2021 - 91%