Menu

Community Housing Development Corporation of North Richmond

Property Owner / Public Entity

Community Housing Development Corporation of North Richmond Past Projects and Payment History

In the last 12 months, Community Housing Development Corporation of North Richmond has worked 3 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 Monitoring3 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

20240

20230

20220

20210
20201
Community Housing Development Corporation of North Richmond has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • California0
Of the 1 lien filed, Community Housing Development Corporation of North Richmond has 0 active liens in California.
Lien Value
0%
0 - 50k
0%
50 - 250k
100%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 250 - 500k.
Liens by State
  • California1
The 1 lien filed in recent years was in California.

Community Housing Development Corporation of North Richmond Project and Payment History


Commercial Construction Project by BBI Construction (CA) at

1904 adeline st, Oakland, CA 94607

  • Last known event: 05/16/2024
  • First known event: 06/16/2022

Commercial Construction Project by unknown general contractor at

duboce ave & fred jackson way, Richmond, CA 94801

  • Last known event: 09/27/2022
  • First known event: 09/27/2022
  • Last known event: 03/12/2020
  • First known event: 07/08/2019

Residential Construction Project by unknown general contractor at

    Waiting for payment from Community Housing Development Corporation of North Richmond


    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.

    2024 - 100%

    2023 - 100%

    2022 - 100%

    2021 - 100%

    Suppliers they work with