Menu

LK Pop DFW LLC Past Projects and Payment History

In the last 12 months, LK Pop DFW LLC has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

50%

42%

42%

Reported Slow Payment

0%

8%

3%

Projects With Liens

50%

5%

4%

Payment Performance Summary

Lien History

20240

20232

20221

20210
20200
LK Pop DFW LLC has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • Texas3
Of the 3 liens filed, LK Pop DFW LLC has 3 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
  • Texas3
Of all 3 liens filed in recent years 3 were in Texas.

LK Pop DFW LLC Project and Payment History


Construction Project by unknown general contractor at

1641 Greenhouse Rd, Houston, TX 77084

  • Last known event: 08/11/2023
  • First known event: 08/11/2023

Commercial Construction Project by Marvel Construction LLC (TX) at

600 S Saginaw Blvd, Saginaw, TX 76179

  • Last known event: 07/28/2023
  • First known event: 10/13/2022
2 Active Liens 

Construction Project by Marvel Construction LLC (TX) at

1010 Airport Fwy W, Euless, TX 76039

  • Last known event: 07/28/2023
  • First known event: 07/28/2023
1 Active Lien 

Construction Project by unknown general contractor at

1641 Greenhouse Rd, Houston, TX 77045

  • Last known event: 08/01/2023
  • First known event: 08/01/2023

Commercial Construction Project by unknown general contractor at

2340 S Cooper St, Arlington, TX 76015

    Commercial Construction Project by Marvel Construction LLC (TX) at

    815 S CENTRAL EXPY, Anna, TX 75409

      Commercial Construction Project by unknown general contractor at

      3102 Prospect Ave, Kansas City, MO 64128

        Commercial Construction Project by Wood Partners at

        • Last known event: 06/14/2022
        • First known event: 06/14/2022

        Construction Project by unknown general contractor at

        5312 W Richey Rd, Houston, TX 77066

        • Last known event: 04/21/2022
        • First known event: 04/21/2022
        • Last known event: 05/13/2022
        • First known event: 06/23/2021
        • Last known event: 06/15/2022
        • First known event: 06/15/2022
        • Last known event: 01/14/2022
        • First known event: 01/14/2022

        Construction Project by unknown general contractor at

        • Last known event: 07/31/2021
        • First known event: 07/28/2021

        Commercial Construction Project by Verdad Real Estate & Construction Services at

        3945 W Spring Creek Pkwy, Plano, TX 75023

          Waiting for payment from LK Pop DFW 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

          50% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 50%

          Payment Performance Over the Years

          According to available information, 60% of projects in 2023 had no reported payment incidents.

          2023 - 60%

          2022 - 56%

          2021 - 100%