Wooded Forest Land Company LLC
Property Owner / Public Entity
Wooded Forest Land Company LLC Past Projects and Payment History
In the last 12 months, Wooded Forest Land Company LLC 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%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Wooded Forest Land Company LLC Project and Payment History
Residential Construction Project by unknown general contractor at
4615 139TH ST, Lubbock, TX 79424
Residential Construction Project by unknown general contractor at
4613 139TH ST, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
10720 Huron Ave, Lubbock, TX 79424
Residential Construction Project by Platinum Homes of Lubbock LLC at
4508 139th St, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
- Last known event: 06/15/2022
- First known event: 01/14/2022
Residential Construction Project by unknown general contractor at
4711 104th St, Lubbock, TX 79424
- Last known event: 08/13/2021
- First known event: 08/13/2021
Residential Construction Project by Platinum Homes of Lubbock LLC at
4716 104th St, Lubbock, TX 79424
Residential Construction Project by unknown general contractor at
4018 140th St, Lubbock, TX 79423
Residential Construction Project by unknown general contractor at
11704 Troy Ave, Lubbock, TX 79424
Residential Construction Project by unknown general contractor at
4301 139th St, Lubbock, TX 79423
Waiting for payment from Wooded Forest Land Company 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, there were no reported projects in 2023.
2022 - 50%
2021 - 75%