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Mt. Pentelicus Devco, LLC

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Mt. Pentelicus Devco, LLC Past Projects and Payment History

In the last 12 months, Mt. Pentelicus Devco, 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%

49%

58%

Unprotected Projects

0%

48%

39%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

1%

Payment Performance Summary

Lien History
20250
20241
20233
20221
20211
Mt. Pentelicus Devco, LLC has had 0 liens filed on projects this year and 6 in recent years.
Active Liens
  • Texas5
Of the 6 liens filed, Mt. Pentelicus Devco, LLC has 5 active liens in Texas.
Lien Value
83%
0 - 50k
17%
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
  • Texas6
Of all 6 liens filed in recent years 6 were in Texas.

Mt. Pentelicus Devco, LLC Project and Payment History

Commercial Construction Project by Ykk Ap at

1401 Elm St, Dallas, TX 75202

  • 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

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      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, 88% of projects in 2024 had no reported payment incidents.

      2024 - 88%

      2023 - 43%

      2022 - 33%

      General Contractors they work with

      Subcontractors they work with

      Suppliers they work with