Menu

Gillman Real Estate LLC Past Projects and Payment History

In the last 12 months, Gillman Real Estate LLC 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%

42%

51%

Unprotected Projects

50%

52%

42%

Reported Slow Payment

50%

1%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Gillman Real Estate LLC Project and Payment History


Commercial Construction Project by SPD Construction LLC at

10595 W Sam Houston Pkwy, Houston, TX 77099

    • Last known event: 05/15/2019
    • First known event: 02/15/2019
    • Last known event: 05/13/2022
    • First known event: 01/04/2021

    Commercial Construction Project by unknown general contractor at

    10585 W Sam Houston Pkwy S, Houston, TX 77099

    • Last known event: 02/15/2022
    • First known event: 12/13/2021

    Commercial Construction Project by SPD Construction LLC at

    10565 W Sam Houston S Pkwy, Houston, TX 77036

      • Last known event: 11/19/2021
      • First known event: 07/15/2021

      Commercial Construction Project by SPD Construction LLC at

      10575 W Sam Houston Pkwy S # 19-633, Houston, TX 77099

        Commercial Construction Project by unknown general contractor at

        10554 Southwest Fwy, Houston, TX 77074

          Commercial Construction Project by unknown general contractor at

          1012 N Ardmore Ave, Los Angeles, CA 90029

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Waiting for payment from Gillman Real Estate 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 2023.

          2024 - 100%

          2021 - 77%

          General Contractors they work with


          Suppliers they work with