Menu

400 Rivulon Boulevard LLC Past Projects and Payment History

In the last 12 months, 400 Rivulon Boulevard LLC 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%

35%

55%

Unprotected Projects

50%

61%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

50%

2%

2%

Payment Performance Summary

Lien History

20241

20230

20220

20210
20200
400 Rivulon Boulevard LLC has had 1 lien filed on projects this year and 1 in recent years.
Active Liens
  • Arizona1
Of the 1 lien filed, 400 Rivulon Boulevard LLC has 1 active lien in Arizona.
Lien Value
0%
0 - 50k
0%
50 - 250k
0%
250 - 500k
100%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 500k - 1 million.
Liens by State
  • Arizona1
The 1 lien filed in recent years was in Arizona.

400 Rivulon Boulevard LLC Project and Payment History


Commercial Construction Project by Layton Construction Co. at

400 E Rivulon Blvd Ste 201, Gilbert, AZ 85297

  • Last known event: 03/29/2024
  • First known event: 01/05/2023

Construction Project by unknown general contractor at

  • Last known event: 04/29/2024
  • First known event: 04/29/2024
  • Last known event: 05/11/2023
  • First known event: 08/01/2022

Commercial Construction Project by Gcon Inc at

  • Last known event: 02/07/2023
  • First known event: 10/11/2022

Commercial Construction Project by Overton Builders at

410 E RIVULON BLVD, Gilbert, AZ 85295

  • Last known event: 01/11/2023
  • First known event: 01/11/2023
  • Last known event: 01/03/2023
  • First known event: 01/03/2023
  • Last known event: 10/21/2022
  • First known event: 10/21/2022

Construction Project by unknown general contractor at

400 E Rivulon Blvd # 106, Gilbert, AZ 85297

  • Last known event: 06/20/2022
  • First known event: 06/20/2022

Waiting for payment from 400 Rivulon Boulevard 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

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

2024 - 50%

2023 - 100%

2022 - 100%