CIO Mission City Holdings II LLC
Property Owner / Public Entity
CIO Mission City Holdings II LLC Past Projects and Payment History
In the last 12 months, CIO Mission City Holdings II 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
CIO Mission City Holdings II LLC Project and Payment History
Commercial Construction Project by West Broadway Building Co at
2385 Northside Dr Ste 100, San Diego, CA 92108
- Last known event: 07/02/2024
- First known event: 06/24/2024
Commercial Construction Project by Back's Construction Inc at
2365 Northside Dr Ste 100, San Diego, CA 92108
Commercial Construction Project by Swinerton Builders at
- Last known event: 01/27/2022
- First known event: 10/19/2018
Commercial Construction Project by Swinerton Builders at
- Last known event: 09/23/2021
- First known event: 10/19/2018
Commercial Construction Project by Prevost Construction at
- Last known event: 05/11/2020
- First known event: 05/11/2020
Commercial Construction Project by Swinerton Builders at
- Last known event: 10/19/2018
- First known event: 10/19/2018
Commercial Construction Project by unknown general contractor at
2365 Northside Dr Ste 150, San Diego, CA 92108
- Last known event: 11/20/2019
- First known event: 11/20/2019
Commercial Construction Project by Swinerton Builders at
2375 Northside Dr, San Diego, CA 92108
- Last known event: 10/19/2018
- First known event: 10/19/2018
Waiting for payment from CIO Mission City Holdings II 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.
2024 - 100%
2022 - 100%
2021 - 100%