Menu

Varidesk Past Projects and Payment History

In the last 12 months, Varidesk has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

100%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
Varidesk has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Varidesk has 1 active lien in Texas.
Lien Value
0%
0 - 50k
100%
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 50 - 250k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

Varidesk Project and Payment History


Commercial Construction Project by Structure Tone at

  • Last known event: 02/15/2024
  • First known event: 06/25/2019
  • Last known event: 08/18/2020
  • First known event: 04/22/2020

Construction Project by unknown general contractor at

901 W Walnut Hill Ln 536579, Irving, TX 75038

  • Last known event: 08/12/2022
  • First known event: 08/12/2022

Construction Project by unknown general contractor at

  • Last known event: 05/02/2022
  • First known event: 05/02/2022

Construction Project by unknown general contractor at

1900 W Kirkwood Blvd Unit 2300B, Southlake, TX 76092

  • Last known event: 05/02/2022
  • First known event: 05/02/2022

Construction Project by unknown general contractor at

1900 W Kirkwood Blvd Unit 2400B, Southlake, TX 76092

  • Last known event: 05/19/2022
  • First known event: 05/19/2022
  • Last known event: 03/24/2022
  • First known event: 12/20/2021

Commercial Construction Project by The Lakes Premier Custom Homes at

1900 W Kirkwood Blvd Ste 300B, Southlake, TX 76092

    • Last known event: 09/29/2022
    • First known event: 09/15/2021

    Commercial Construction Project by Adolfson & Peterson Construction at

    121 Freeport Pkwy, Coppell, TX 75019

      Commercial Construction Project by Team Contractors (TX) at

      901 W Walnut Hill Ln Fl 1, Irving, TX 75038

        Construction Project by unknown general contractor at

        901 W Walnut Hill Ln 150C, Irving, TX 75038

        • Last known event: 10/02/2020
        • First known event: 10/02/2020

        Construction Project by unknown general contractor at

        901 W Walnut Hill Ln 250C, Irving, TX 75038

        • Last known event: 07/30/2020
        • First known event: 03/16/2020

        Construction Project by unknown general contractor at

        901 W Walnut Hill Ln 350C, Irving, TX 75038

        • Last known event: 04/20/2020
        • First known event: 04/20/2020

        Commercial Construction Project by Structure Tone at

        VARISPACE 901 W. WLANUT HILL LANE, Irving, TX 75038

          Commercial Construction Project by Structure Tone Southwest at

          COMMERCE STREET RENFRO STREET ELLISON STREET ELDRED ST, Burleson Tx, TX 00000

            Commercial Construction Project by Structure Tone Southwest at

            901 West Walnut hl ln, Philip, TX

              Commercial Construction Project by Structure Tone Southwest at

              901 W.Walnut Hill Ln, Irving, TX 75038

                Waiting for payment from Varidesk


                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

                50% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 50%

                Payment Performance Over the Years

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

                2024 - 0%

                2023 - 100%

                2022 - 75%

                2021 - 80%