Southgate Homes

Property Owner / Public Entity

Leave a Testimonial

HomeProperty OwnersSouthgate HomesProject History

Southgate Homes Past Projects and Payment History

In the last 12 months, Southgate Homes has worked 2 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 Monitoring2 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

50%

42%

42%

Reported Slow Payment

50%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20220

20210

20201

Southgate Homes has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Texas0

Of the 1 lien filed, Southgate Homes has 0 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

Texas1

The 1 lien filed in recent years was in Texas.

Southgate Homes Project and Payment History

Commercial Construction Project by unknown general contractor at

4631 Mayfield Dr, Prosper, TX 75078

Commercial Construction Project by unknown general contractor at

1001 Windsong Pkwy, Prosper, TX 75078

Last known event: 07/14/2023
First known event: 07/14/2023

Residential Construction Project by unknown general contractor at

4640 Guthrie St, Prosper, TX 75078

Commercial Construction Project by unknown general contractor at

622 Lake Shore Blvd, Allen, TX 75002

Commercial Construction Project by unknown general contractor at

1511 colby ct, Allen, TX 75002

Commercial Construction Project by unknown general contractor at

1605 braylon ct, Allen, TX 75002

Commercial Construction Project by unknown general contractor at

1507 colby ct, Allen, TX 75002

Commercial Construction Project by unknown general contractor at

4251 Coopwood Dr, Prosper, TX 75078

Commercial Construction Project by unknown general contractor at

506 Lake Shore Blvd, Allen, TX 75002

Commercial Construction Project by unknown general contractor at

1501 Samantha Trl, Allen, TX 75002

Residential Construction Project by unknown general contractor at

4280 Bonner Ct, Prosper, TX 75078

Last known event: 09/15/2022
First known event: 09/15/2022

Commercial Construction Project by unknown general contractor at

4040 Splitrock Dr, Prosper, TX 75078

Commercial Construction Project by unknown general contractor at

3417 Hollow Pine Dr, Frisco, TX 75033

Commercial Construction Project by unknown general contractor at

13215 Broken Log Ln, Frisco, TX 75033

Commercial Construction Project by unknown general contractor at

15895 Copperbeach St, Frisco, TX 75035

Last known event: 11/15/2021
First known event: 11/15/2021

Commercial Construction Project by unknown general contractor at

1407 Samantha Trl, Allen, TX 75002

Commercial Construction Project by unknown general contractor at

1713 CAYDEN TRL, Allen, TX 75002

Commercial Construction Project by unknown general contractor at

1611 CAYDEN TRL, Allen, TX 75002

Commercial Construction Project by unknown general contractor at

605 Jackson Ct, Allen, TX 75002

Commercial Construction Project by unknown general contractor at

7858 Monks Cap St, Frisco, TX 75035

Last known event: 11/12/2021
First known event: 11/12/2021

Commercial Construction Project by unknown general contractor at

7903 Mokara St, Frisco, TX 75035

Commercial Construction Project by unknown general contractor at

8053 Ninebark Rd, Frisco, TX 75035

Commercial Construction Project by unknown general contractor at

261 W 7th St, Prosper, TX 75078

Commercial Construction Project by unknown general contractor at

120 VALLEY MILLS LANE, Prosper, TX 75078

Commercial Construction Project by unknown general contractor at

15814 Copperbeach St, Frisco, TX 75035

Waiting for payment from Southgate 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

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, 0% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 0%

2022 - 97%

2021 - 99%

General Contractors they work with

Subcontractors they work with