Menu

P8/Red Bluff PropCo, LP Past Projects and Payment History

In the last 12 months, P8/Red Bluff PropCo, LP 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%

32%

54%

Unprotected Projects

0%

64%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History

20240

20230

20223

20210
20200
P8/Red Bluff PropCo, LP has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • Texas2
Of the 3 liens filed, P8/Red Bluff PropCo, LP has 2 active liens 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
  • Texas3
Of all 3 liens filed in recent years 3 were in Texas.

P8/Red Bluff PropCo, LP Project and Payment History


Commercial Construction Project by Avera Companies at

  • Last known event: 06/28/2022
  • First known event: 05/27/2021

Commercial Construction Project by Avera Companies at

1033 RED BLUFF, Pasadena, TX 77506

    Commercial Construction Project by Avera Companies at

    • Last known event: 05/12/2022
    • First known event: 03/15/2022

    Construction Project by unknown general contractor at

    • Last known event: 03/14/2022
    • First known event: 03/14/2022

    Commercial Construction Project by Arch-Con Corporation at

    • Last known event: 03/15/2022
    • First known event: 12/15/2021

    Commercial Construction Project by Avera Companies at

    1037 Red Bluff Rd 1070, Pasadena, TX 77506

      Commercial Construction Project by Avera Companies at

      • Last known event: 10/15/2021
      • First known event: 10/15/2021

      Commercial Construction Project by Avera Companies at

        Waiting for payment from P8/Red Bluff PropCo, 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, there were no reported projects in 2023.

        2022 - 38%

        2021 - 75%

        General Contractors they work with