Menu

Impact Developers, LLC Past Projects and Payment History

In the last 12 months, Impact Developers, 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%

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

20220

20210
20201
Impact Developers, LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Impact Developers, 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.

Impact Developers, LLC Project and Payment History


Commercial Construction Project by Motivado Group at

  • Last known event: 04/15/2021
  • First known event: 03/15/2021
  • Last known event: 10/20/2020
  • First known event: 10/20/2020
1 Active Lien 

Commercial Construction Project by unknown general contractor at

3350 E 7th St, Long Beach, CA 90804

    Commercial Construction Project by M Builders LLC at

    3121 Eagles Nest St Ste 100, Round Rock, TX 78665

      Commercial Construction Project by unknown general contractor at

      • Last known event: 03/14/2019
      • First known event: 08/23/2018
      2 Active Liens 

      Commercial Construction Project by M Builders LLC at

      • Last known event: 08/21/2018
      • First known event: 08/21/2018

      Commercial Construction Project by M Builders LLC at

        Waiting for payment from Impact Developers, 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.

        2021 - 0%