Menu

Lenlib Lapeer Inc. Past Projects and Payment History

In the last 12 months, Lenlib Lapeer Inc. 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

20240

20231

20220

20210
20200
Lenlib Lapeer Inc. has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • California1
Of the 1 lien filed, Lenlib Lapeer Inc. 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.

Lenlib Lapeer Inc. Project and Payment History


Residential Construction Project by M Group Enterprise at

  • Last known event: 12/10/2023
  • First known event: 04/24/2018

Commercial Construction Project by unknown general contractor at

154-168 N LaPeer Dr, Beverly Hills, CA 90211

    Commercial Construction Project by unknown general contractor at

    • Last known event: 11/09/2023
    • First known event: 04/24/2018

    Commercial Construction Project by unknown general contractor at

    154-168 lapeer, Beverly Hills, CA 90211

    • Last known event: 11/01/2021
    • First known event: 11/01/2021

    Residential Construction Project by Edwins Plumbing Company at

    154-168 N LAPEER DR, Beverly Hills, CA 90210

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

    Waiting for payment from Lenlib Lapeer Inc.


    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, 67% of projects in 2023 had no reported payment incidents.

    2023 - 67%

    2022 - 100%

    2021 - 100%

    General Contractors they work with