Menu

Bent Tree Country Club Past Projects and Payment History

In the last 12 months, Bent Tree Country Club 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%

51%

Unprotected Projects

0%

42%

42%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
Bent Tree Country Club has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Bent Tree Country Club has 1 active lien in Texas.
Lien Value
100%
0 - 50k
0%
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
  • Texas1
The 1 lien filed in recent years was in Texas.

Bent Tree Country Club Project and Payment History


Construction Project by Hill & Wilkinson at

9001 Knoll Trail Dr, Dallas, TX 75248

  • Last known event: 01/14/2022
  • First known event: 01/14/2022
1 Active Lien 

Commercial Construction Project by Hill & Wilkinson at

  • Last known event: 01/13/2023
  • First known event: 01/07/2020

Commercial Construction Project by Hill & Wilkinson at

5201 Westgrove Pl, Dallas, TX 75248

    Commercial Construction Project by Hill & Wilkinson at

    8209 & 8227 acs 105 7923 calc, Dallas, TX 75248

    • Last known event: 04/15/2020
    • First known event: 04/15/2020

    Waiting for payment from Bent Tree Country Club


    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, there were no reported projects in 2023.

    General Contractors they work with