Menu

G&I IX Esplanade Property LP

Property Owner / Public Entity

G&I IX Esplanade Property LP Past Projects and Payment History

In the last 12 months, G&I IX Esplanade Property LP 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.

G&I IX Esplanade Property LP Project and Payment History


Commercial Construction Project by unknown general contractor at

341 W Esplanade Dr Ste F, Oxnard, CA 93036

  • Last known event: 04/26/2024
  • First known event: 04/26/2024

Commercial Construction Project by unknown general contractor at

  • Last known event: 05/31/2023
  • First known event: 03/13/2023

Commercial Construction Project by unknown general contractor at

381 W Esplanade Dr, Oxnard, CA 93036

    • Last known event: 03/19/2021
    • First known event: 03/19/2021

    Commercial Construction Project by Cal Select Builders Inc at

    451 W Esplanade Dr Space M11, Oxnard, CA 93036

    • Last known event: 12/22/2020
    • First known event: 12/22/2020

    Commercial Construction Project by Cal Select Builders Inc at

    451 W Esplanade Dr M11, Oxnard, CA 93036

    • Last known event: 11/30/2020
    • First known event: 11/30/2020

    Commercial Construction Project by Cal Select Builders Inc at

    451 West Esplanade Drive, Oxnard, CA 93030

    • Last known event: 11/24/2020
    • First known event: 11/24/2020

    Commercial Construction Project by unknown general contractor at

    461 W Esplanade Dr, Oxnard, CA 93036

      • Last known event: 11/02/2020
      • First known event: 10/13/2020

      Waiting for payment from G&I IX Esplanade Property LP


      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%

      2021 - 100%