Menu

The Residences at Arbor Oaks, LP

Property Owner / Public Entity

The Residences at Arbor Oaks, LP Past Projects and Payment History

In the last 12 months, The Residences at Arbor Oaks, LP 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%

45%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

2%

Payment Performance Summary

Lien History

20240

20231

20220

20210
20200
The Residences at Arbor Oaks, LP has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, The Residences at Arbor Oaks, LP 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.

The Residences at Arbor Oaks, LP Project and Payment History


State / County Construction Project by Atlantic Pacific Companies at

  • Last known event: 10/14/2022
  • First known event: 08/15/2022
  • Last known event: 08/15/2023
  • First known event: 02/15/2022

Commercial Construction Project by Atlantic Pacific Companies at

14522 LANDON RIDGE, San Antonio, TX 78253

  • Last known event: 09/13/2024
  • First known event: 05/15/2023

Commercial Construction Project by unknown general contractor at

    • Last known event: 04/15/2022
    • First known event: 03/15/2022

    Waiting for payment from The Residences at Arbor Oaks, 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, 50% of projects in 2023 had no reported payment incidents.

    2023 - 50%

    2021 - 100%