Irwindale Partners LP
Property Owner / Public Entity
Irwindale Partners LP Past Projects and Payment History
In the last 12 months, Irwindale Partners LP 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
Irwindale Partners LP Project and Payment History
Commercial Construction Project by Oltmans Construction Co. at
- Last known event: 12/08/2023
- First known event: 03/12/2021
Commercial Construction Project by Oltmans Construction Co. at
- Last known event: 07/17/2023
- First known event: 07/28/2022
Commercial Construction Project by unknown general contractor at
1200 Arrow Hwy 4985, Baldwin Park, CA 91706
- Last known event: 10/18/2022
- First known event: 10/18/2022
Commercial Construction Project by Oltmans Construction Co. at
arrow hwy & avenida barbosa, Irwindale Baldwin Park, CA 91706
Commercial Construction Project by Oltmans Construction Co. at
1250 Arrow Hwy, Baldwin Park, CA 91706
- Last known event: 07/28/2022
- First known event: 07/28/2022
Commercial Construction Project by Oltmans Construction Co. at
280424 arrow hwy & avenida barbosa, Irwindale Baldwin Park, CA 91706
- Last known event: 07/20/2022
- First known event: 07/20/2022
Commercial Construction Project by Oltmans Construction Co. at
901 & 905 live oak avenue, Hawaiian Gardens, CA 90716
- Last known event: 05/23/2022
- First known event: 05/23/2022
Commercial Construction Project by Madison Industries at
- Last known event: 05/13/2022
- First known event: 05/11/2022
Commercial Construction Project by Oltmans Construction Co. at
901 And 905 Live Oak Ave, Baldwin Park, CA 91706
- Last known event: 07/19/2021
- First known event: 07/19/2021
Waiting for payment from Irwindale Partners 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.
2023 - 100%
2022 - 100%
2021 - 100%