Menu

K-Elevate 10th Street Property, LLC

Property Owner / Public Entity

K-Elevate 10th Street Property, LLC Past Projects and Payment History

In the last 12 months, K-Elevate 10th Street Property, LLC 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

20240

20230

20221

20210
20200
K-Elevate 10th Street Property, LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • California1
Of the 1 lien filed, K-Elevate 10th Street Property, LLC has 1 active lien in California.
Lien Value
100%
0 - 50k
0%
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
  • California1
The 1 lien filed in recent years was in California.

K-Elevate 10th Street Property, LLC Project and Payment History


Commercial Construction Project by Highland-CA at

10TH AND ISLAND, San Diego, CA 92065

    Commercial Construction Project by Highland-CA at

    • Last known event: 02/02/2024
    • First known event: 04/19/2022

    Commercial Construction Project by Highland-CA at

    502-516 10TH AVENUE, San Diego, CA 92101

    • Last known event: 06/30/2022
    • First known event: 06/30/2022

    Commercial Construction Project by Highland-CA at

    10th ave, San Diego, CA 92101

    • Last known event: 06/24/2022
    • First known event: 06/24/2022

    Commercial Construction Project by Highland-CA at

    island ave & 10th ave, San Diego, CA 92101

    • Last known event: 04/12/2022
    • First known event: 04/12/2022
    • Last known event: 02/22/2022
    • First known event: 02/22/2022

    Waiting for payment from K-Elevate 10th Street Property, 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, 100% of projects in 2023 had no reported payment incidents.

    2023 - 100%

    2022 - 93%