Arrington Ridge LLC

Property Owner / Public Entity

HomeProperty OwnersArrington Ridge LLCProject History

Arrington Ridge LLC Past Projects and Payment History

In the last 12 months, Arrington Ridge LLC has worked 3 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 Monitoring3 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

41%

51%

Unprotected Projects

33%

55%

43%

Reported Slow Payment

Projects With Liens

67%

Payment Performance Summary

Lien History

20240

20234

20224

20210

20200

Arrington Ridge LLC has had 0 liens filed on projects this year and 8 in recent years.

Active Liens

Texas5

Of the 8 liens filed, Arrington Ridge LLC has 5 active liens in Texas.

Lien Value

63%

0 - 50k

37%

50 - 250k

250 - 500k

500k - 1 million

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas8

Of all 8 liens filed in recent years 8 were in Texas.

Arrington Ridge LLC Project and Payment History

Commercial Construction Project by SBS Construction at

599 University Blvd, Round Rock, TX 78665

Last known event: 01/17/2024
First known event: 11/15/2021

3 Active Liens

Commercial Construction Project by SBS Construction at

601 University Blvd, Round Rock, TX 78665

Last known event: 05/11/2023
First known event: 05/14/2021

2 Active Liens

Commercial Construction Project by CIP Construction at

599 university blvd tx 786 65 req 5, Round Rock, TX 786 6

Last known event: 12/15/2022
First known event: 12/15/2022

Commercial Construction Project by Bakken Contracting Company dba BC Contracting at

600 University Dr, Round Rock, TX 78665

Commercial Construction Project by unknown general contractor at

DBA PAUL DAY EXCAVATING ROUND ROCK Texas 78665, Round Rock, TX 78665

Last known event: 10/15/2021
First known event: 10/15/2021

Other Construction Project by CIP Construction at

599 University Blvd # 1, Round Rock, TX 78665

Waiting for payment from Arrington Ridge 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

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

2024 - 100%

2022 - 40%

2021 - 88%