Lillian Custom Homes

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Lillian Custom Homes Past Projects and Payment History

In the last 12 months, Lillian Custom Homes has worked 155 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 Monitoring155 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

66%

42%

42%

Reported Slow Payment

2%

8%

3%

Projects With Liens

32%

5%

4%

Payment Performance Summary

Lien History

20240

202353

20223

20210

20201

Lillian Custom Homes has had 0 liens filed on projects this year and 57 in recent years.

Active Liens

Texas57

Of the 57 liens filed, Lillian Custom Homes has 57 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

Texas57

Of all 57 liens filed in recent years 57 were in Texas.

Lillian Custom Homes Project and Payment History

Residential Construction Project by unknown general contractor at

2220 Yellowstone Ranch Ct, Waxahachie, TX 75165

Residential Construction Project by unknown general contractor at

2241 La Escalero Ranch Rd, Waxahachie, TX 75165

Residential Construction Project by unknown general contractor at

1641 Blackfoot Pkwy, Waxahachie, TX 75165

Residential Construction Project by unknown general contractor at

440 Lakota Pkwy, Waxahachie, TX 75165

Residential Construction Project by unknown general contractor at

340 Motega Ct, Waxahachie, TX 75165

Residential Construction Project by unknown general contractor at

10304 Stockyard Ct, Venus, TX 76084

Last known event: 03/15/2024
First known event: 03/15/2024

Residential Construction Project by unknown general contractor at

208 Braford Pl, Venus, TX 76084

Residential Construction Project by unknown general contractor at

831 Rosebud Trl, Ferris, TX 75125

Residential Construction Project by unknown general contractor at

228 CATTLEMAN ST, Venus, TX 76084

Residential Construction Project by unknown general contractor at

130 BOWLING GREEN AVENUE, Red Oak, TX 75154

Residential Construction Project by unknown general contractor at

821 CAVALCADE DR, Ferris, TX 75125

Last known event: 03/15/2024
First known event: 03/15/2024

Residential Construction Project by unknown general contractor at

821 BOOMER LN, Ferris, TX 75125

Residential Construction Project by unknown general contractor at

4219 Hummingbird Dr, Sherman, TX 75092

Residential Construction Project by unknown general contractor at

4219 Pigeon Dr, Sherman, TX 75092

Residential Construction Project by unknown general contractor at

4313 HUMMINGBIRD DRIVE, Sherman, TX 75092

Residential Construction Project by unknown general contractor at

961 Tesslynn Ave, Godley, TX 76044

Residential Construction Project by unknown general contractor at

956 Tesslynn Ave, Godley, TX 76044

Residential Construction Project by unknown general contractor at

104 Maggie Ln, Godley, TX 76044

Residential Construction Project by unknown general contractor at

957 Tesslynn Ave, Godley, TX 76044

Residential Construction Project by unknown general contractor at

7517 County Rd 1230, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

7481 County Rd 1230, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

2221 La Escalero Ranch Rd, Waxahachie, TX 75165

Residential Construction Project by unknown general contractor at

566 Ruthye Ln, Pilot Point, TX 76258

Residential Construction Project by unknown general contractor at

1008 Verde Creek Ct, Crowley, TX 76036

Residential Construction Project by unknown general contractor at

1004 Verde Creek Ct, Crowley, TX 76036

Waiting for payment from Lillian Custom Homes

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

66% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 66%

Payment Performance Over the Years

According to available information, 46% of projects in 2023 had no reported payment incidents.

2024 - 97%

2023 - 46%

2022 - 89%

2021 - 53%

General Contractors they work with

Subcontractors they work with

Suppliers they work with