Menu

ONYX Land Partners LLC Past Projects and Payment History

In the last 12 months, ONYX Land Partners LLC has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

50%

41%

40%

Reported Slow Payment

50%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20231

20220

20210
20200
ONYX Land Partners LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, ONYX Land Partners LLC has 1 active lien in Texas.
Lien Value
100%
0 - 50k
0%
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
  • Texas1
The 1 lien filed in recent years was in Texas.

ONYX Land Partners LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

3220 Mans Field St, Houston, TX 77091

    Residential Construction Project by unknown general contractor at

    29 Tiel Way, Houston, TX 77019

      Construction Project by unknown general contractor at

      820 Curtin St, Houston, TX 77018

      • Last known event: 07/14/2023
      • First known event: 10/26/2022

      Commercial Construction Project by unknown general contractor at

      3545 Pinemont Dr, Houston, TX 77018

      • Last known event: 09/26/2024
      • First known event: 04/15/2024

      Commercial Construction Project by unknown general contractor at

      2608 Paul Quinn St, Houston, TX 77091

      • Last known event: 07/15/2024
      • First known event: 07/15/2024

      Commercial Construction Project by unknown general contractor at

      • Last known event: 11/15/2022
      • First known event: 07/15/2022

      Construction Project by unknown general contractor at

      2611 Dennis St, Houston, TX 77004

      • Last known event: 11/17/2021
      • First known event: 11/17/2021

      Waiting for payment from ONYX Land Partners 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

      0% of projects in the last 12 months had no reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 67% of projects in 2023 had no reported payment incidents.

      2024 - 0%

      2023 - 67%

      2022 - 50%

      2021 - 100%

      Subcontractors they work with


      Suppliers they work with