Menu

Fenton Boulevard, LLC Past Projects and Payment History

In the last 12 months, Fenton Boulevard, 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%

46%

55%

Unprotected Projects

0%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20221

20212
20201
Fenton Boulevard, LLC has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • California4
Of the 4 liens filed, Fenton Boulevard, LLC has 4 active liens in California.
Lien Value
75%
0 - 50k
25%
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
  • California4
Of all 4 liens filed in recent years 4 were in California.

Fenton Boulevard, LLC Project and Payment History


  • Last known event: 12/14/2022
  • First known event: 08/22/2017

Commercial Construction Project by unknown general contractor at

  • Last known event: 09/09/2020
  • First known event: 09/09/2020

Commercial Construction Project by CLTVT at

1269 Garnet Ave, San Diego, CA 92109

  • Last known event: 04/03/2019
  • First known event: 04/03/2019

Commercial Construction Project by Crane Development Corporation at

2030 EL CAJON BOULEVARD, San Diego, CA 92014

  • Last known event: 04/24/2018
  • First known event: 04/24/2018

Commercial Construction Project by unknown general contractor at

florida st & el cajon blvd, San Diego, CA 92104

    Residential Construction Project by unknown general contractor at

    2030 El Cajon Blvd Bldg B, San Diego, CA 92104

      Commercial Construction Project by unknown general contractor at

      2002 El Cajon Blvd, San Diego, CA 92104

        Waiting for payment from Fenton Boulevard, 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.

        2022 - 0%

        2021 - 0%

        Suppliers they work with