Menu

Sunscope LLC Past Projects and Payment History

In the last 12 months, Sunscope LLC 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
20201
Sunscope LLC has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • Texas3
Of the 3 liens filed, Sunscope LLC has 3 active liens in Texas.
Lien Value
67%
0 - 50k
33%
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
  • Texas3
Of all 3 liens filed in recent years 3 were in Texas.

Sunscope LLC Project and Payment History


Residential Construction Project by unknown general contractor at

1805 Walton Creek Rd, Steamboat Springs, CO 80487

    Commercial Construction Project by Mcclendon Construction at

    Hightower Dr from Quail Run Dr to Echo Hill Dr, Fort Worth, TX 76148

      Commercial Construction Project by unknown general contractor at

      hightower dr & quail run dr, Watagua, TX 76148

        State / County Construction Project by Mcclendon Construction at

        Hightower Estates, Watauga, TX 76148

          Construction Project by unknown general contractor at

          • Last known event: 02/15/2022
          • First known event: 09/11/2020

          Construction Project by unknown general contractor at

          6001 Hightower Dr, Fort Worth, TX 76148

          • Last known event: 02/15/2022
          • First known event: 02/15/2022

          Commercial Construction Project by unknown general contractor at

          • Last known event: 09/15/2022
          • First known event: 09/15/2022

          Commercial Construction Project by unknown general contractor at

          • Last known event: 11/15/2022
          • First known event: 01/14/2022

          Waiting for payment from Sunscope 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, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 0%

          2021 - 100%

          General Contractors they work with


          Subcontractors they work with