Menu

888-5 Partners LLC Past Projects and Payment History

In the last 12 months, 888-5 Partners 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%

46%

55%

Unprotected Projects

0%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
888-5 Partners LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • California1
Of the 1 lien filed, 888-5 Partners LLC has 1 active lien in California.
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
  • California1
The 1 lien filed in recent years was in California.

888-5 Partners LLC Project and Payment History


  • Last known event: 06/15/2022
  • First known event: 02/03/2020
  • Last known event: 03/01/2022
  • First known event: 12/31/2019

Commercial Construction Project by Millie & Severson Inc. at

210 E 35th St, Long Beach, CA 90807

  • Last known event: 03/10/2021
  • First known event: 03/10/2021

Commercial Construction Project by Millie & Severson Inc. at

210 E 35th St 3443, Long Beach, CA 90807

  • Last known event: 11/12/2020
  • First known event: 11/12/2020

Commercial Construction Project by Millie & Severson Inc. at

3435 Long Beach Blvd, Long Beach, CA 90807

  • Last known event: 05/26/2020
  • First known event: 05/26/2020
  • Last known event: 10/29/2019
  • First known event: 10/29/2019

Commercial Construction Project by Millie & Severson Inc. at

3443 Long Beach Blvd D1, Long Beach, CA 90807

    Residential Construction Project by W.T. Durant Inc. at

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Waiting for payment from 888-5 Partners 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, there were no reported projects in 2023.

    2022 - 67%

    2021 - 100%