Menu
Westmount at Summer Cove LLC Logo
Is this your Company?

Westmount at Summer Cove LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersWestmount at Summer Cove LLCProject History

Westmount at Summer Cove LLC Past Projects and Payment History

In the last 12 months, Westmount at Summer Cove LLC 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
20240
20230
20220
20212
20202
Westmount at Summer Cove LLC has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • Texas3
Of the 4 liens filed, Westmount at Summer Cove 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
  • Texas4
Of all 4 liens filed in recent years 4 were in Texas.

Westmount at Summer Cove LLC Project and Payment History

Commercial Construction Project by BR Texas General Contractors Inc. at

10707 I-10 W, San Antonio, TX 78230

  • Last known event: 12/15/2023
  • First known event: 03/20/2020

Commercial Construction Project by unknown general contractor at

11601 S Central Ave, Alsip, IL 60803

    Commercial Construction Project by unknown general contractor at

    2511 Wedglea Dr, Dallas, TX 75211

    • Last known event: 09/08/2021
    • First known event: 09/08/2021

    Commercial Construction Project by unknown general contractor at

    3309 River Park Ln S, Fort Worth, TX 76116

      Construction Project by Buildian Construction Services at

      3309 River Park Dr, Fort Worth, TX 76116

      • Last known event: 06/14/2021
      • First known event: 06/14/2021
      1 Active Lien 

      Commercial Construction Project by unknown general contractor at

      14545 Bammel North Houston Rd, Houston, TX 77014

        Commercial Construction Project by unknown general contractor at

        14545 Bammel North Houston Rd Apt 257, Houston, TX 77014

        • Last known event: 09/15/2021
        • First known event: 08/13/2021

        Commercial Construction Project by unknown general contractor at

        1620 W Southern Ave, Mesa, AZ 85202

        • Last known event: 04/02/2021
        • First known event: 04/02/2021

        Commercial Construction Project by unknown general contractor at

        2600 McCree Rd, Garland, TX 75041

          State / County Construction Project by CBRE Group, Inc. at

          2340 Forest Ln 5669, Garland, TX 75042

            Commercial Construction Project by unknown general contractor at

            1750 Corporate Dr, Norcross, GA 30093

              Construction Project by Acuity Electric Inc dba AQ Electric at

              725 Farm To Market Rd 1959th Rd, Houston, TX 77034

              • Last known event: 05/12/2020
              • First known event: 05/12/2020
              1 Active Lien 

              Commercial Construction Project by unknown general contractor at

              4611 E Houston St, San Antonio, TX 78220

              • Last known event: 03/13/2020
              • First known event: 03/13/2020
              1 Active Lien 

              Commercial Construction Project by DN Langford Construction Co. at

              1790 Corporate Dr, Norcross, GA 30093

              • Last known event: 02/12/2020
              • First known event: 02/12/2020

              Commercial Construction Project by unknown general contractor at

              1865 CORPORATE DR STE 200, Norcross, GA 30093

                Commercial Construction Project by unknown general contractor at

                1775 CORPORATE DR STE 135, Norcross, GA 30093

                  Commercial Construction Project by DN Langford Construction Co. at

                  1865 CORPORATE DR STE 215, Norcross, GA 30093

                    Commercial Construction Project by unknown general contractor at

                    1856 Corporate Dr Ste 170, Norcross, GA 30093

                    • Last known event: 09/09/2019
                    • First known event: 09/04/2019

                    Commercial Construction Project by unknown general contractor at

                    300 Terrace Dr, Mundelein, IL 60060

                      Commercial Construction Project by unknown general contractor at

                      1750 Corporate Dr Ste 750, Norcross, GA 30093

                        Commercial Construction Project by unknown general contractor at

                        1780 corporate dr suite 420, Norcross, GA 30093

                          Commercial Construction Project by unknown general contractor at

                          1785 COOPORATE DR STE 600, Norcross, GA 30093

                            Commercial Construction Project by DN Langford Construction Co. at

                            1865 Corporate Dr Suite 220, Northcross, GA 30093

                              Commercial Construction Project by Globus Management Group at

                              725 Farm To Market Rd 1959, Houston, TX 77034

                                Commercial Construction Project by unknown general contractor at

                                1740 CORPORATE DR STE 815, Norcross, GA 30093

                                  Waiting for payment from Westmount at Summer Cove 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

                                  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, 50% of projects in 2023 had no reported payment incidents.

                                  2023 - 50%

                                  2022 - 100%

                                  2021 - 57%

                                  General Contractors they work with

                                  Subcontractors they work with