Menu

CA AG Logan Park Property Owner, LLC

Property Owner / Public Entity

CA AG Logan Park Property Owner, LLC Past Projects and Payment History

In the last 12 months, CA AG Logan Park Property Owner, 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%

32%

54%

Unprotected Projects

0%

63%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
CA AG Logan Park Property Owner, LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • California1
Of the 1 lien filed, CA AG Logan Park Property Owner, LLC has 1 active lien in California.
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
  • California1
The 1 lien filed in recent years was in California.

CA AG Logan Park Property Owner, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

2370 Shattuck Sq, Berkeley, CA 94704

  • Last known event: 07/26/2023
  • First known event: 07/26/2023
  • Last known event: 02/21/2023
  • First known event: 10/24/2019

Commercial Construction Project by unknown general contractor at

2390 Shattuck Ave, Berkeley, CA 94704

  • Last known event: 09/28/2022
  • First known event: 09/28/2022

Commercial Construction Project by WEST Builders at

  • Last known event: 08/29/2022
  • First known event: 04/13/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 05/08/2024
  • First known event: 05/08/2024

Waiting for payment from CA AG Logan Park Property Owner, 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 2023 had no reported payment incidents.

2023 - 100%

2022 - 93%

2021 - 100%

General Contractors they work with