Menu
Crittendon Properties, LLC Logo
Is this your Company?

Crittendon Properties, LLC

Property Owner / Public Entity

Crittendon Properties, LLC Past Projects and Payment History

In the last 12 months, Crittendon Properties, LLC 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%

52%

58%

Unprotected Projects

0%

40%

39%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

2%

1%

Payment Performance Summary

Lien History

20250

20240

20230

20220
20211
Crittendon Properties, LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Crittendon Properties, LLC 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.

Crittendon Properties, LLC Project and Payment History


Construction Project by D Construction Services, Inc. (TX) at

1201 Oakland Blvd # 111, Fort Worth, TX 76103

  • Last known event: 02/01/2021
  • First known event: 02/01/2021

Commercial Construction Project by unknown general contractor at

1201 Oakland Blvd, Fort Worth, TX 76103

  • Last known event: 10/14/2020
  • First known event: 10/14/2020
Placeholder logo image

Rate your experience with

Crittendon Properties, LLC

1 min | 100% anonymous

What payment terms are in your contract with Let S Pave? You get paid ...

Waiting for payment from Crittendon Properties, 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

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 2024.

General Contractors they work with


Subcontractors they work with