Menu
HomeContractorsDE Anda's services LLCPayment and Project History

DE Anda's services LLC Payment and Project History

Review the 10 DE Anda's services LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

38%

Unprotected Projects

100%

53%

55%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

DE Anda's services LLC Project and Payment History


Commercial Construction Project by CTC Residential, LLC at

7300 MAGNOLIA PKWY, Pearland, TX 77584

    Commercial Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      1435 Farm To Market Rd 1463rd Rd Bldg F, Katy, TX 77494

      • Last known event: 02/13/2023
      • First known event: 02/13/2023

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by CTC Residential, LLC at

        • Last known event: 03/15/2023
        • First known event: 10/14/2022

        Residential Construction Project by unknown general contractor at

        • Last known event: 04/15/2022
        • First known event: 03/15/2021

        Commercial Construction Project by America 9 Construction at

        110 S US 287 Ste 110, Mansfield, TX 76063

          Commercial Construction Project by America 9 Construction at

          804 W New Hope Dr, Cedar Park, TX 78613

            Commercial Construction Project by CTC Residential, LLC at

            • Last known event: 02/14/2020
            • First known event: 11/15/2019

            Waiting for payment from DE Anda's services 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, 0% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 0%

            2022 - 0%

            2021 - 0%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for DE Anda's services LLC.

            Payment Terms

            Typical contract pay terms not yet reported for DE Anda's services LLC.

            Days to Payment

            Typical days to payment not yet collected for DE Anda's services LLC.