Menu

Sienna Cypress Past Projects and Payment History

In the last 12 months, Sienna Cypress has worked 5 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

80%

41%

40%

Reported Slow Payment

20%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20221

20210
202026
Sienna Cypress has had 0 liens filed on projects this year and 27 in recent years.
Active Liens
  • Texas26
Of the 27 liens filed, Sienna Cypress has 26 active liens in Texas.
Lien Value
63%
0 - 50k
26%
50 - 250k
11%
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
  • Texas27
Of all 27 liens filed in recent years 27 were in Texas.

Sienna Cypress Project and Payment History


Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at

9004 Sienna Crossing Dr, Missouri City, TX 77459

    Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at

    9018 Sienna Christus DR, Missouri City, TX 77459

      Commercial Construction Project by unknown general contractor at

      9330 HIGHWAY 6, Missouri City, TX 77459

      • Last known event: 10/15/2024
      • First known event: 07/15/2024

      Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at

      9320 HIGHWAY 6, Missouri City, TX 77459

        Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at

        9320 HIGHWAY 6 9330 HIGHWAY 6, Missouri City, TX 77459

          • Last known event: 06/08/2022
          • First known event: 03/12/2020
          • Last known event: 11/15/2021
          • First known event: 11/15/2021
          • Last known event: 08/14/2020
          • First known event: 04/06/2020
          • Last known event: 04/16/2020
          • First known event: 02/13/2020

          Construction Project by Axiom Construction LLC (TX) at

          9026 Sienna Christus Dr, Missouri City, TX 77459

          • Last known event: 05/15/2020
          • First known event: 05/15/2020
          • Last known event: 02/24/2020
          • First known event: 02/13/2020

          Construction Project by unknown general contractor at

          9018 9026 9034 sienna crossing drive, Missouri City, TX 77459

          • Last known event: 02/13/2020
          • First known event: 02/13/2020

          Commercial Construction Project by Caden Roofing at

          • Last known event: 05/15/2020
          • First known event: 04/15/2020
          • Last known event: 06/16/2015
          • First known event: 06/16/2015

          Commercial Construction Project by unknown general contractor at

            Waiting for payment from Sienna Cypress


            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

            80% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 80%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 67%

            2023 - 100%

            2021 - 83%