Menu

CP Enterprises Limited Partnership

Property Owner / Public Entity

C
Payment Score75 / 100

CP Enterprises Limited Partnership Past Projects and Payment History

In the last 12 months, CP Enterprises Limited Partnership has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

21%

Unprotected Projects

0%

70%

70%

Reported Slow Payment

0%

3%

5%

Projects With Liens

100%

2%

4%

Payment Performance Summary

Payment Score
C
75 / 100
CP Enterprises Limited Partnership has a payment score of 75/100 earning a C grade. This ranks them in the bottom 25% of Property Owners.
Lien History

20222

20210

20200

20190
20180
CP Enterprises Limited Partnership has had 2 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, CP Enterprises Limited Partnership has 2 active liens 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
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

CP Enterprises Limited Partnership's Project and Payment History
Bottom 25%Small companies


Mechanics Lien filed at 9646 Douglas Ave, Dallas, TX 75225

Claimant directly hired by GC | Lien filed by Trinity Stairs

Status: Active

Lien filed on:

02/16/2022

Lien value:

$7,497.00

Filer hired by:

General Contractor

General Contractor:

G2s Group

Other Companies on the Project:

Trinity Stairs

Mechanics Lien filed at 9646 Douglas Ave, Dallas, TX 75225

Claimant directly hired by GC | Lien filed by North Texas Air

Status: Active

Lien filed on:

01/21/2022

Lien value:

$42,603.25

Filer hired by:

General Contractor

General Contractor:

G2s Group

Other Companies on the Project:

North Texas Air

Waiting for payment from CP Enterprises Limited Partnership


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

0% of projects in the last 12 months had no reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, 100% of projects in 2021 had no reported payment incidents.

2022 - 0%

2021 - 100%

2020 - 86%

2019 - 100%

Suppliers they work with