Presley Land Management LLC Job history
Presley Land Management LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Presley Land Management LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
SCAGGS ROAD, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2021
- First known event: 08/13/2021
Commercial Construction Project by unknown general contractor at
14965 key rd, Frisco, TX 75033
- Last known event: 11/15/2021
- First known event: 08/13/2021
Commercial Construction Project by unknown general contractor at
, Frisco, TX 75033
- Last known event: 08/13/2021
- First known event: 07/15/2021
Commercial Construction Project by unknown general contractor at
cpu burleson alvarado, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 12/15/2021
- First known event: 09/15/2021
Commercial Construction Project by unknown general contractor at
Ferris County, Ferris, TX 75125
Commercial Construction Project by unknown general contractor at
CPU 4500 I 20 SVC RD S WILLOW PARK, Willow Park, TX 76087
Residential Construction Project by unknown general contractor at
7190 Walnut St, Frisco, TX 75033
- Last known event: 11/15/2021
- First known event: 11/06/2020
Commercial Construction Project by unknown general contractor at
3311 I 35, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
900 I 45 ENNIS, Ennis, TX 75119
Waiting for payment from Presley Land Management 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 29%