Menu

Scottsdale El Rey I Development II LLC

Property Owner / Public Entity

Scottsdale El Rey I Development II LLC Past Projects and Payment History

In the last 12 months, Scottsdale El Rey I Development II LLC 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

20211
20200
Scottsdale El Rey I Development II LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Scottsdale El Rey I Development II 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.

Scottsdale El Rey I Development II LLC Project and Payment History


Commercial Construction Project by IE2 Construction at

  • Last known event: 12/15/2021
  • First known event: 12/13/2021
  • Last known event: 07/15/2022
  • First known event: 12/03/2021
  • Last known event: 10/15/2021
  • First known event: 05/15/2018

Commercial Construction Project by IE2 Construction at

  • Last known event: 10/15/2021
  • First known event: 06/15/2021

Commercial Construction Project by unknown general contractor at

1615 Scottsdale Dr Ste B, Cedar Park, TX 78641

    • Last known event: 02/14/2020
    • First known event: 02/14/2020

    Waiting for payment from Scottsdale El Rey I Development II 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

    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 - 0%