Menu

Episcopal Senior Communities (CA)

Property Owner / Public Entity

Episcopal Senior Communities (CA) Past Projects and Payment History

In the last 12 months, Episcopal Senior Communities (CA) has worked 1 project. 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 Monitoring1 Project


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
There are no reported Active liens.

Episcopal Senior Communities (CA) Project and Payment History


  • Last known event: 04/26/2018
  • First known event: 04/25/2018

Commercial Construction Project by City Building at

  • Last known event: 04/25/2018
  • First known event: 04/25/2018

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    651 Sinex Ave, Pacific Grove, CA 93950

      Commercial Construction Project by Cahill Contractors at

      5445 Montgomery Dr, Santa Rosa, CA 95409

      • Last known event: 04/26/2018
      • First known event: 04/26/2018

      Owner Occupied Residential Construction Project by City Building at

      1661 Pine St Apt 413, San Francisco, CA 94109

      • Last known event: 04/26/2018
      • First known event: 04/26/2018

      Commercial Construction Project by unknown general contractor at

      • Last known event: 04/26/2018
      • First known event: 04/25/2018
      • Last known event: 04/26/2018
      • First known event: 04/25/2018

      Waiting for payment from Episcopal Senior Communities (CA)


      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%