Menu

AshooriGroup Properties LLC

Property Owner / Public Entity

AshooriGroup Properties LLC Past Projects and Payment History

In the last 12 months, AshooriGroup Properties 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%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20241

20230

20220

20211
20205
AshooriGroup Properties LLC has had 1 lien filed on projects this year and 7 in recent years.
Active Liens
  • California4
Of the 7 liens filed, AshooriGroup Properties LLC has 4 active liens in California.
Lien Value
71%
0 - 50k
14%
50 - 250k
0%
250 - 500k
15%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • California7
Of all 7 liens filed in recent years 7 were in California.

AshooriGroup Properties LLC Project and Payment History


  • Last known event: 04/10/2024
  • First known event: 10/10/2019

Commercial Construction Project by unknown general contractor at

13864 Foothill Blvd, Sylmar, CA 91342

  • Last known event: 09/17/2024
  • First known event: 05/25/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 06/02/2020
  • First known event: 10/04/2019

Commercial Construction Project by unknown general contractor at

1809 Las Vegas Blvd N 310-007, North Las Vegas, NV 89030

  • Last known event: 12/09/2019
  • First known event: 12/09/2019
  • Last known event: 12/21/2018
  • First known event: 12/21/2018

Waiting for payment from AshooriGroup Properties 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

0% of projects in the last 12 months had no reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 0%

2023 - 100%

2022 - 67%

2021 - 86%