Techridge Pld 2015 LP
Property Owner / Public Entity
Techridge Pld 2015 LP Past Projects and Payment History
In the last 12 months, Techridge Pld 2015 LP has worked 0 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
51%
Unprotected Projects
0%
42%
42%
Reported Slow Payment
0%
8%
3%
Projects With Liens
0%
5%
4%
Payment Performance Summary
Lien History
Techridge Pld 2015 LP Project and Payment History
Commercial Construction Project by unknown general contractor at
605 W Howard Ln Ste 200, Austin, TX 78753
- Last known event: 12/10/2021
- First known event: 12/10/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
0220-708 center lake drive, Austin, TX 78753
- Last known event: 05/14/2021
- First known event: 05/14/2021
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
Commercial Construction Project by unknown general contractor at
401 Center Ridge Dr Bldg 2, Austin, TX 78753
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
Tech Ridge Sect. 2.3-2.4, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
401 CENTER RIDGE DR, Austin, TX 78753
- Last known event: 04/23/2018
- First known event: 04/23/2018
Commercial Construction Project by unknown general contractor at
401 Center Ridge Dr, Austin, TX 78753
Residential Construction Project by D.H. Allen Construction at
605 W Howard Ln Bldg 3, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
605 W Howard Ln, Austin, TX 78753
Waiting for payment from Techridge Pld 2015 LP
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, there were no reported projects in 2023.
2021 - 83%