Menu

Overland Properties Past Projects and Payment History

In the last 12 months, Overland Properties has worked 43 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 Monitoring43 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

83%

53%

42%

Reported Slow Payment

12%

1%

3%

Projects With Liens

5%

3%

4%

Payment Performance Summary

Lien History

20240

20230

20221

20212
20200
Overland Properties has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • Texas2
  • Washington1
Of the 3 liens filed, Overland Properties has 3 active liens including 2 in Texas.
Lien Value
33%
0 - 50k
33%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
34%
1 million +
Of the liens filed, most of the lien values were for work between 1 million +.
Liens by State
  • Texas2
  • Washington1
Of all 3 liens filed in recent years, 2 were in Texas and 1 was in Washington.

Overland Properties Project and Payment History


Commercial Construction Project by Siti Construction at

1375 MAIN ST, Chester, TX 75936

    Commercial Construction Project by unknown general contractor at

    14434 Lee Rd, Humble, TX 77396

      Commercial Construction Project by unknown general contractor at

      760 CR 5102, Cleveland, TX 77327

        Commercial Construction Project by unknown general contractor at

        760 CR 5102 E, Cleveland, TX 77327

          Commercial Construction Project by unknown general contractor at

          3510 CONTRARY CREEK RD, Granbury, TX 76048

            Commercial Construction Project by unknown general contractor at

            4840 State Hwy 97, Pleasanton, TX 78064

              Commercial Construction Project by unknown general contractor at

              3117 CR 5200, Cleveland, TX 77327

                Commercial Construction Project by Madewell Construction at

                7201 East Trimmier Road, Killeen, TX 76542

                  Commercial Construction Project by JCF Builders at

                  25861 US14, Lamberton, MN 56152

                    Commercial Construction Project by unknown general contractor at

                    132 Eagle Rock Rd, Spring Branch, TX 78070

                    • Last known event: 02/23/2024
                    • First known event: 02/23/2024

                    Commercial Construction Project by unknown general contractor at

                    SE CORNER OF E ANTONIO ST MIL, Uvalde, TX 78802

                      Commercial Construction Project by unknown general contractor at

                      947 COUNTY RD 5000, Cleveland, TX 77327

                        Commercial Construction Project by unknown general contractor at

                        549 S Rangerville Rd, Harlingen, TX 78552

                        • Last known event: 04/15/2024
                        • First known event: 04/15/2024

                        Commercial Construction Project by unknown general contractor at

                        711 W Gravis Ave, San Diego, TX 78384

                        • Last known event: 12/06/2023
                        • First known event: 12/06/2023

                        Commercial Construction Project by unknown general contractor at

                        1221 Ave F, Bay City, TX 77414

                          Commercial Construction Project by Madewell Construction at

                          1302 Bailey Avenue, Matador, TX 79244

                            Commercial Construction Project by Vaughn Bay Construction at

                            4901 S 25TH ST, Tacoma, WA 98409

                            • Last known event: 11/22/2023
                            • First known event: 11/22/2023

                            Commercial Construction Project by Walsh Construction Co at

                            3818 S Angeline St, Seattle, WA 98118

                            • Last known event: 11/16/2023
                            • First known event: 11/16/2023

                            Commercial Construction Project by Siti Construction at

                            22373 N Sam Houston Blvd, Rio Hondo, TX 78583

                              Construction Project by unknown general contractor at

                              297 S M 553, Marquette, MI 49855

                              • Last known event: 08/17/2023
                              • First known event: 08/17/2023

                              Commercial Construction Project by unknown general contractor at

                              116 Pichetto Trl, Livingston, TX 77351

                              • Last known event: 11/07/2023
                              • First known event: 11/07/2023

                              Commercial Construction Project by unknown general contractor at

                              904 N MAIN ST, Sweeny, TX 77480

                              • Last known event: 12/06/2023
                              • First known event: 12/06/2023
                              • Last known event: 09/26/2023
                              • First known event: 09/26/2023

                              Commercial Construction Project by Katerra at

                              • Last known event: 06/24/2021
                              • First known event: 01/20/2021
                              1 Active Lien 

                              Construction Project by unknown general contractor at

                              105 Carmen Blvd, Conroe, TX 77306

                              • Last known event: 07/03/2023
                              • First known event: 07/03/2023

                              Waiting for payment from Overland Properties


                              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

                              88% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 88%

                              Payment Performance Over the Years

                              According to available information, 93% of projects in 2023 had no reported payment incidents.

                              2024 - 86%

                              2023 - 93%

                              2022 - 94%

                              2021 - 91%