Archibald Ranch Town Center, LLC
Property Owner / Public Entity
Archibald Ranch Town Center, LLC Past Projects and Payment History
In the last 12 months, Archibald Ranch Town Center, LLC has worked 1 project. 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Archibald Ranch Town Center, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
3045 S Archibald Ave, Ontario, CA 91761
- Last known event: 12/04/2024
- First known event: 08/06/2021
Construction Project by unknown general contractor at
3085 S Archibald Ave Ste A, Ontario, CA 91761
- Last known event: 09/20/2022
- First known event: 09/20/2022
Construction Project by unknown general contractor at
3055 S Archibald Ave Ste C, Ontario, CA 91761
- Last known event: 10/18/2021
- First known event: 10/18/2021
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
- Last known event: 05/03/2021
- First known event: 04/23/2021
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
3075 S Archibald Ave Bldg C, Ontario, CA 91761
- Last known event: 04/15/2021
- First known event: 04/15/2021
Commercial Construction Project by unknown general contractor at
2780 E Riverside Dr Ste A, Ontario, CA 91761
- Last known event: 10/14/2020
- First known event: 10/14/2020
Commercial Construction Project by unknown general contractor at
3015 S Archibald Ave, Ontario, CA 91761
Waiting for payment from Archibald Ranch Town Center, 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%