Menu

Rockwall Crossing SC, LP Past Projects and Payment History

In the last 12 months, Rockwall Crossing SC, LP has worked 3 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

100%

40%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20240

20231

20221

20210
20200
Rockwall Crossing SC, LP has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, Rockwall Crossing SC, 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
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

Rockwall Crossing SC, LP Project and Payment History


Construction Project by unknown general contractor at

959 E I-30 # 105, Rockwall, TX 75087

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

Construction Project by unknown general contractor at

951 E I-30 Ste 107, Rockwall, TX 75087

  • Last known event: 09/12/2024
  • First known event: 09/12/2024

Commercial Construction Project by unknown general contractor at

959 E I-30 Ste 105, Rockwall, TX 75087

    Construction Project by unknown general contractor at

    963 E I-30, Rockwall, TX 75087

    • Last known event: 04/26/2023
    • First known event: 04/26/2023
    • Last known event: 10/10/2022
    • First known event: 10/10/2022

    Waiting for payment from Rockwall Crossing SC, 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.

    2024 - 100%

    2023 - 0%

    2022 - 0%

    General Contractors they work with