Menu

Alcott Logistics Station Tract D. GP, LP

Property Owner / Public Entity

Alcott Logistics Station Tract D. GP, LP Past Projects and Payment History

In the last 12 months, Alcott Logistics Station Tract D. GP, LP has worked 9 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

56%

42%

42%

Reported Slow Payment

11%

8%

3%

Projects With Liens

33%

5%

4%

Payment Performance Summary

Lien History

20240

20237

20222

20210
20200
Alcott Logistics Station Tract D. GP, LP has had 0 liens filed on projects this year and 9 in recent years.
Active Liens
  • Texas8
Of the 9 liens filed, Alcott Logistics Station Tract D. GP, LP has 8 active liens in Texas.
Lien Value
78%
0 - 50k
22%
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 0 - 50k.
Liens by State
  • Texas9
Of all 9 liens filed in recent years 9 were in Texas.

Alcott Logistics Station Tract D. GP, LP Project and Payment History


  • Last known event: 02/15/2024
  • First known event: 07/15/2022
5 Active Liens 

Commercial Construction Project by MYCON General Contractors, Inc. at

2807 E Scyene Rd, Mesquite, TX 75181

  • Last known event: 11/15/2023
  • First known event: 06/15/2023
  • Last known event: 06/14/2023
  • First known event: 08/16/2022
2 Active Liens 
  • Last known event: 06/15/2023
  • First known event: 06/15/2023
  • Last known event: 01/13/2023
  • First known event: 06/15/2022
1 Active Lien 

Commercial Construction Project by MYCON General Contractors, Inc. at

2301 east gland blv, Mesquite, TX 75150

    Residential Construction Project by F.A. Peinado, LLC dba Peinado Construction at

    MESQUITE, Mesquite, TX 75149

      Waiting for payment from Alcott Logistics Station Tract D. GP, LP


      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

      33% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 33%

      Payment Performance Over the Years

      According to available information, 8% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 8%

      2022 - 59%

      2021 - 100%