Menu
Victron Stores, L.P. Logo
Is this your Company?

Victron Stores, L.P.

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersVictron Stores, L.P.Project History

Victron Stores, L.P. Past Projects and Payment History

In the last 12 months, Victron Stores, L.P. has worked 7 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 Monitoring7 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

86%

41%

40%

Reported Slow Payment

14%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
20241
20230
20223
20212
20200
Victron Stores, L.P. has had 1 lien filed on projects this year and 6 in recent years.
Active Liens
  • Texas4
Of the 6 liens filed, Victron Stores, L.P. has 4 active liens in Texas.
Lien Value
83%
0 - 50k
17%
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
  • Texas6
Of all 6 liens filed in recent years 6 were in Texas.

Victron Stores, L.P. Project and Payment History

Commercial Construction Project by Prosser Wilbert Construction, Inc. at

609 N Interstate 35 E Rd, Red Oak, TX 75154

    Commercial Construction Project by Tavacon at

    1835 S Main St, Weatherford, TX 76086

      Commercial Construction Project by Riverside Consulting Group LLC at

      133 Farm to Market Road 314, Van, TX 75790

        Commercial Construction Project by Riverside Consulting Group LLC at

        133 Fm 314, Van, TX 75790

        • Last known event: 07/19/2024
        • First known event: 07/19/2024

        Commercial Construction Project by unknown general contractor at

        87125 I-20, Santo, TX 76472

          Commercial Construction Project by unknown general contractor at

          4311 S Bowen Rd, Arlington, TX 76016

            Construction Project by unknown general contractor at

            3710 S COOPER ST, Arlington, TX 76015

              Commercial Construction Project by CIMA General Contractors Inc at

              11121 Hawkins Home Blvd, Benbrook, TX 76126

              • Last known event: 09/15/2023
              • First known event: 09/15/2023

              Commercial Construction Project by SB Construction, LLC. at

              7600 Wesley St, Greenville, TX 75402

              • Last known event: 06/15/2023
              • First known event: 06/30/2022

              Commercial Construction Project by GB CONSTRUCTION GROUP, LLC at

              3051 Mayfield Rd, Grand Prairie, TX 75052

              • Last known event: 05/15/2023
              • First known event: 07/29/2022

              Construction Project by unknown general contractor at

              2250 e loop 820, Fort Worth, TX 76112

              • Last known event: 11/09/2022
              • First known event: 11/09/2022

              Commercial Construction Project by CIMA General Contractors Inc at

              1117 Alta Sierra Dr, Fort Worth, TX 76126

                Commercial Construction Project by Blue Hound Construction at

                314 E Texas St, Van, TX 75790

                • Last known event: 02/22/2024
                • First known event: 11/15/2023

                Commercial Construction Project by Tavacon at

                3100 n us highway 75, Sherman, TX 75090

                • Last known event: 01/13/2023
                • First known event: 01/13/2023

                Commercial Construction Project by Tavacon at

                3100 N US-75, Sherman, TX 75090

                  Commercial Construction Project by unknown general contractor at

                  2220 Plainview Rd, Midlothian, TX 76065

                    Construction Project by Benge Texas General Contractors at

                    4200 N State Highway 91, Denison, TX 75020

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

                    Construction Project by Benge Texas General Contractors at

                    4300 Hwy 91, Denison, TX 75020

                    • Last known event: 02/14/2022
                    • First known event: 02/14/2022

                    Commercial Construction Project by Benge Texas General Contractors at

                    4300 N Hwy 91, Denison, TX 75020

                    • Last known event: 04/15/2022
                    • First known event: 09/20/2021

                    Commercial Construction Project by unknown general contractor at

                    3000 W University Dr, Denton, TX 76201

                      Construction Project by unknown general contractor at

                      10145 West Fwy, Fort Worth, TX 76108

                      • Last known event: 03/24/2021
                      • First known event: 03/24/2021

                      Construction Project by unknown general contractor at

                      overlock & harmony way, Red Oak, TX 75154

                      • Last known event: 11/01/2021
                      • First known event: 11/01/2021

                      Commercial Construction Project by S&W Construction at

                      2082 Mineral Wells Hwy, Weatherford, TX 76088

                      • Last known event: 08/13/2021
                      • First known event: 01/20/2021

                      Construction Project by unknown general contractor at

                      1607 Regal Row, Dallas, TX 75235

                      • Last known event: 06/15/2020
                      • First known event: 02/12/2020

                      Waiting for payment from Victron Stores, L.P.

                      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

                      71% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 71%

                      Payment Performance Over the Years

                      2024 - 83%

                      2022 - 75%

                      2021 - 53%

                      General Contractors they work with

                      Subcontractors they work with

                      Suppliers they work with