Westover Hills Development Partners, L.P.
Property Owner / Public Entity
Westover Hills Development Partners, L.P. Past Projects and Payment History
In the last 12 months, Westover Hills Development Partners, L.P. 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Westover Hills Development Partners, L.P. Project and Payment History
Commercial Construction Project by Estes And Sinacori Builders at
10622 State Hwy 151 Ste 115, San Antonio, TX 78251
- Last known event: 12/13/2024
- First known event: 12/13/2024
Construction Project by unknown general contractor at
1002 N Hunt Ln, San Antonio, TX 78251
- Last known event: 11/03/2023
- First known event: 09/22/2023
Commercial Construction Project by Middleman Construction Company LLC at
1015 N Hunt Ln, San Antonio, TX 78251
Commercial Construction Project by Middleman Construction Company LLC at
Commercial Construction Project by Middleman Construction Company LLC at
9610 STATE HWY 151, San Antonio, TX 78231
Commercial Construction Project by Middleman Construction Company LLC at
9702 texas 151 access road, San Antonio, TX 78251
Commercial Construction Project by Boucher Design Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Middleman Construction Company LLC at
- Last known event: 01/13/2023
- First known event: 04/15/2022
Commercial Construction Project by Yantis Corp at
hunt lane between potranco & 151, San Antonio, TX 78245
Waiting for payment from Westover Hills Development Partners, 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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 86%