Menu

Slate Land & Development Company

Property Owner / Public Entity

Slate Land & Development Company Past Projects and Payment History

In the last 12 months, Slate Land & Development Company has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

100%

42%

43%

Reported Slow Payment

0%

8%

2%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
Slate Land & Development Company has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Slate Land & Development Company 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.

Slate Land & Development Company Project and Payment History


Commercial Construction Project by Precise Commercial Builders Inc. at

3020 E Broad St, Mansfield, TX 76063

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/12/2022
    • First known event: 04/12/2022
    1 Active Lien 

    Commercial Construction Project by Clearvue Construction Group, LLC at

    2425 Parker Rd, Carrollton, TX 75010

    • Last known event: 02/15/2022
    • First known event: 02/15/2022

    Commercial Construction Project by unknown general contractor at

    3040 E Broad St, Mansfield, TX 76063

      Waiting for payment from Slate Land & Development Company


      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, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 0%

      2021 - 100%