The Irvine Company
Property Owner / Public Entity
The Irvine Company for Contractors
This page lists the relevant payment information and payment steps for contractors working with The Irvine Company. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Payment Activities
Preliminary Notices
Requests and receives notices?
Lien Waivers
Requests and receives lien waivers?
Mechanics Liens
Active Liens on Projects
Notices by State
- California
- Texas
- Illinois
- Alabama
Lien Waivers by State
- California
- Texas
- Illinois
- Alabama
Liens by state
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
The Irvine Company Awards
What do you think about how The Irvine Company pays you? Leave an anonymous testimonial for The Irvine Company in your recent experience
Read testimonials about The Irvine Company
One of the easiest payment process, always pays on time, and COVID delays are around 7 days or so, but still fast, compared with others.
Recent Projects
Slow payment reported (90+ days) for Commercial project in El Paso, Texas
Over $10,000 | 1 month agoSlow payment reported (90+ days) for Commercial project in El Paso, Texas
Over $5,000 | 1 month agoMechanics Lien filed at 610 Newport Center Dr, Newport Beach, CA 92660
Lien value of $2,986.86 | 4 months ago