Menu

Rough Creek Operating, LP

Property Owner / Public Entity

Rough Creek Operating, LP Past Projects and Payment History

In the last 12 months, Rough Creek Operating, 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

100%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20222

20210
20200
Rough Creek Operating, LP has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, Rough Creek Operating, 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.

Rough Creek Operating, LP Project and Payment History


Commercial Construction Project by AJW Custom Homes, LLC dba Welker Properties at

5165 COUNTY ROAD 2013, Glen Rose, TX 76043

  • Last known event: 10/13/2023
  • First known event: 10/13/2023

Residential Construction Project by unknown general contractor at

520 RYAN JOE CIRCLE B1 LOT 3 ROUGH CREEK, Glen Rose, TX 76043

    Residential Construction Project by Steve Bumpas Custom Homes at

    • Last known event: 10/14/2022
    • First known event: 07/13/2022

    Residential Construction Project by unknown general contractor at

    5165 CR 2013 RANCH ESTATE 13 ROUGH CREEK, Glen Rose, TX 76043

      Commercial Construction Project by Steve Bumpas Custom Homes at

      5165 CO RD 2013 LOT 14, Glen Rose, TX 76043

        Commercial Construction Project by Steve Bumpas Custom Homes at

        5165 CR 2013 LOT 5, Glen Rose, TX 76043

          Commercial Construction Project by unknown general contractor at

          5165 CR 2013, Iredell, TX 76649

            Waiting for payment from Rough Creek Operating, 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, 86% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 86%

            2022 - 80%

            2021 - 100%