Menu

Crossroads Plaza Limited Partnership

Property Owner / Public Entity

Crossroads Plaza Limited Partnership Past Projects and Payment History

In the last 12 months, Crossroads Plaza Limited Partnership 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%

46%

55%

Unprotected Projects

0%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
Crossroads Plaza Limited Partnership has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • California0
Of the 1 lien filed, Crossroads Plaza Limited Partnership has 0 active liens 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.

Crossroads Plaza Limited Partnership Project and Payment History


Commercial Construction Project by JA Stowell Construction Inc at

9158 Whittier Blvd, Pico Rivera, CA 90660

  • Last known event: 02/10/2023
  • First known event: 02/10/2023
  • Last known event: 12/15/2022
  • First known event: 05/23/2022
  • Last known event: 03/17/2022
  • First known event: 06/28/2021

Commercial Construction Project by US Builders at

  • Last known event: 02/25/2022
  • First known event: 02/25/2022

Commercial Construction Project by US Builders at

  • Last known event: 03/25/2022
  • First known event: 03/25/2022

Commercial Construction Project by JA Stowell Construction Inc at

2620 2nd Ave, Seattle, WA 98121

  • Last known event: 10/18/2021
  • First known event: 10/18/2021

Waiting for payment from Crossroads Plaza Limited Partnership


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 - 90%

2021 - 100%