Menu
HomeContractorsDavid Close Homes Inc.Payment and Project History

David Close Homes Inc. Payment and Project History

Review the 14 David Close Homes Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

42%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

David Close Homes Inc. Project and Payment History


Owner Occupied Residential Construction Project at

15 Hidden Pass, Newport Coast, CA 92657

  • Last known event: 08/07/2023
  • First known event: 08/07/2023

Residential Construction Project at

  • Last known event: 11/29/2021
  • First known event: 02/12/2019

Residential Construction Project at

117 Monarch Bay Dr, Dana Point, CA 92629

  • Last known event: 05/18/2022
  • First known event: 05/18/2022

Commercial Construction Project at

89 Monarch Bay Dr, Dana Point, CA 92629

  • Last known event: 03/23/2022
  • First known event: 03/23/2022

Residential Construction Project at

191 Emerald Bay, Laguna Beach, CA 92651

  • Last known event: 10/08/2021
  • First known event: 10/08/2021

Residential Construction Project at

9 Prairie Grass, Irvine, CA 92603

  • Last known event: 02/18/2021
  • First known event: 02/18/2021

Residential Construction Project at

1380 Temple Hills Dr, Laguna Beach, CA 92651

  • Last known event: 10/22/2020
  • First known event: 10/22/2020

Residential Construction Project at

46 Blue Heron, Irvine, CA 92603

  • Last known event: 04/05/2019
  • First known event: 04/05/2019

Residential Construction Project at

1836 Port Wheeler Pl, Newport Beach, CA 92660

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Waiting for payment from David Close Homes Inc.


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

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2023 - 100%

2022 - 100%

2021 - 33%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for David Close Homes Inc..

Payment Terms

Typical contract pay terms not yet reported for David Close Homes Inc..

Days to Payment

Typical days to payment not yet collected for David Close Homes Inc..