Menu

6820 LBJ I Inc. Past Projects and Payment History

In the last 12 months, 6820 LBJ I Inc. 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%

45%

50%

Unprotected Projects

0%

42%

43%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20222

20210
20200
6820 LBJ I Inc. has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, 6820 LBJ I Inc. has 2 active liens in Texas.
Lien Value
50%
0 - 50k
50%
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 50 - 250k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

6820 LBJ I Inc. Project and Payment History


  • Last known event: 02/15/2023
  • First known event: 07/26/2021
2 Active Liens 
  • Last known event: 04/14/2023
  • First known event: 04/14/2023

Commercial Construction Project by Venture Construction Co. at

2670 ROLL ST, Fort Worth Tx, TX 00000

    Waiting for payment from 6820 LBJ I Inc.


    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

    2022 - 20%

    2021 - 80%

    Suppliers they work with