Menu

BPAZ Holdings 23, LLC Past Projects and Payment History

In the last 12 months, BPAZ Holdings 23, LLC has worked 5 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

80%

50%

41%

Reported Slow Payment

20%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

BPAZ Holdings 23, LLC Project and Payment History


Construction Project by unknown general contractor at

31 Draper St, Woburn, MA 01801

  • Last known event: 08/01/2024
  • First known event: 08/01/2024

Construction Project by unknown general contractor at

27 Draper St, Woburn, MA 01801

  • Last known event: 08/01/2024
  • First known event: 08/01/2024

Construction Project by unknown general contractor at

23 Draper St, Woburn, MA 01801

  • Last known event: 08/01/2024
  • First known event: 08/01/2024

Construction Project by unknown general contractor at

29 Draper St, Woburn, MA 01801

  • Last known event: 08/01/2024
  • First known event: 08/01/2024

Commercial Construction Project by unknown general contractor at

6260 washington st, Denver, CO 80216

  • Last known event: 12/04/2024
  • First known event: 12/04/2024

Construction Project by unknown general contractor at

14 Progress Rd, Billerica, MA 01821

  • Last known event: 06/30/2023
  • First known event: 04/06/2023

Construction Project by unknown general contractor at

5000 Highlands Pkwy SE Ste 140, Smyrna, GA 30082

  • Last known event: 01/03/2023
  • First known event: 01/03/2023

Construction Project by unknown general contractor at

355 Inverness Dr S Ste A, Englewood, CO 80112

  • Last known event: 01/17/2023
  • First known event: 01/17/2023

Commercial Construction Project by unknown general contractor at

3346 Arden Rd, Hayward, CA 94545

  • Last known event: 04/07/2023
  • First known event: 04/07/2023

Construction Project by unknown general contractor at

  • Last known event: 03/08/2022
  • First known event: 03/08/2022

Commercial Construction Project by unknown general contractor at

4725 Walnut St, Boulder, CO 80301

    Waiting for payment from BPAZ Holdings 23, 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

    80% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 80%

    Payment Performance Over the Years

    According to available information, 83% of projects in 2023 had no reported payment incidents.

    2024 - 80%

    2023 - 83%

    2022 - 100%

    General Contractors they work with