Menu

OH-NADG Oak Lawn, LP Past Projects and Payment History

In the last 12 months, OH-NADG Oak Lawn, LP 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

0%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

3%

3%

Payment Performance Summary

Lien History

20240

20232

20220

20210
20200
OH-NADG Oak Lawn, LP has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, OH-NADG Oak Lawn, LP has 2 active liens in Texas.
Lien Value
50%
0 - 50k
50%
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 50 - 250k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

OH-NADG Oak Lawn, LP Project and Payment History


  • Last known event: 10/10/2023
  • First known event: 08/17/2021

Commercial Construction Project by unknown general contractor at

5700 GROVER AVE, Austin, TX 78756

    Commercial Construction Project by unknown general contractor at

    2929 Oak Lawn Ave Apt 144, Dallas, TX 75219

      Commercial Construction Project by unknown general contractor at

      blk 5/1222 lt 1 acs 1 904, Dallas, TX 75219

      • Last known event: 01/14/2022
      • First known event: 08/21/2020

      Waiting for payment from OH-NADG Oak Lawn, LP


      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 - 67%

      Suppliers they work with