Menu

Residences at the Stoneleigh Past Projects and Payment History

In the last 12 months, Residences at the Stoneleigh 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%

55%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20202
Residences at the Stoneleigh has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, Residences at the Stoneleigh 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.

Residences at the Stoneleigh Project and Payment History


Commercial Construction Project by unknown general contractor at

1200 Wolf St, Dallas, TX 75201

    Construction Project by unknown general contractor at

    2300 Wolf St Unit 5A, Dallas, TX 75201

    • Last known event: 09/16/2020
    • First known event: 09/16/2020

    Commercial Construction Project by Turner Construction at

    • Last known event: 04/16/2020
    • First known event: 04/24/2018

    Commercial Construction Project by unknown general contractor at

    2927 Maple Ave, Dallas, TX 75201

      Commercial Construction Project by unknown general contractor at

      2919 Maple Ave, Dallas, TX 75201

        Waiting for payment from Residences at the Stoneleigh


        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.

        2021 - 100%

        General Contractors they work with


        Subcontractors they work with