Menu

Afton Properties Past Projects and Payment History

In the last 12 months, Afton Properties 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%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20200
Afton Properties has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • California0
Of the 1 lien filed, Afton Properties has 0 active liens in California.
Lien Value
0%
0 - 50k
100%
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 50 - 250k.
Liens by State
  • California1
The 1 lien filed in recent years was in California.

Afton Properties Project and Payment History


Commercial Construction Project by Buildian Construction Services at

1601 Barton Rd, Redlands, CA 92373

    Commercial Construction Project by unknown general contractor at

    42530 Gadsden Ave, Lancaster, CA 93534

      Commercial Construction Project by unknown general contractor at

      • Last known event: 10/18/2021
      • First known event: 10/07/2021

      Commercial Construction Project by unknown general contractor at

        Residential Construction Project by unknown general contractor at

        725 N Sycamore Ave, Los Angeles, CA 90038

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

        Waiting for payment from Afton Properties


        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 - 100%

        2021 - 67%

        General Contractors they work with


        Subcontractors they work with