Menu

Arch Vine LLC Past Projects and Payment History

In the last 12 months, Arch Vine 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%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20200
Arch Vine LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Arch Vine LLC has 1 active lien in Texas.
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
  • Texas1
The 1 lien filed in recent years was in Texas.

Arch Vine LLC Project and Payment History


Commercial Construction Project by Cushman & Wakefield at

    Commercial Construction Project by Iron Fish Construction at

      • Last known event: 04/08/2022
      • First known event: 04/08/2022

      Commercial Construction Project by Iron Fish Construction at

        • Last known event: 08/23/2021
        • First known event: 07/20/2021

        Commercial Construction Project by Iron Fish Construction at

          Commercial Construction Project by Iron Fish Construction at

            Commercial Construction Project by unknown general contractor at

            1800 Vine St, Los Angeles, CA 90028

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

              Commercial Construction Project by Shz Development Dba Page Construction at

              1800 Vine St 3415, Los Angeles, CA 90028

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

              Waiting for payment from Arch Vine 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 - 50%

              2021 - 93%