Menu

AC Joshua Tree LLC Past Projects and Payment History

In the last 12 months, AC Joshua Tree 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%

46%

55%

Unprotected Projects

100%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20221

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

AC Joshua Tree LLC Project and Payment History


Commercial Construction Project by Faysal Construction at

40457 Sierra Dr, Three Rivers, CA 93271

  • Last known event: 07/17/2024
  • First known event: 07/24/2023

Commercial Construction Project by Urban Renovation & Construction West Inc. at

54850 29 PALMS HWY, Yucca Valley, CA 92284

  • Last known event: 04/24/2023
  • First known event: 04/24/2023

Commercial Construction Project by Tilton Pacific Construction Inc at

1322 E Highway 9, Virgin, UT 84779

  • Last known event: 11/29/2022
  • First known event: 11/29/2022
  • Last known event: 09/02/2022
  • First known event: 02/01/2021

Commercial Construction Project by unknown general contractor at

62209 Verbena Rd 7149103667, Joshua Tree, CA 92252

  • Last known event: 04/11/2022
  • First known event: 04/11/2022
  • Last known event: 02/09/2022
  • First known event: 02/09/2022

Commercial Construction Project by Ameresco Inc. at

  • Last known event: 11/19/2021
  • First known event: 11/19/2021

Commercial Construction Project by unknown general contractor at

500 8th St, San Francisco, CA 94103

    Waiting for payment from AC Joshua Tree 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, 100% of projects in 2023 had no reported payment incidents.

    2024 - 100%

    2023 - 100%

    2022 - 83%

    2021 - 100%

    Suppliers they work with