Menu

Longfellow Real Estate Partners

Property Owner / Public Entity

Longfellow Real Estate Partners Past Projects and Payment History

In the last 12 months, Longfellow Real Estate Partners has worked 3 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 Monitoring3 Projects


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.

Longfellow Real Estate Partners Project and Payment History


Construction Project by unknown general contractor at

6730 Mesa Ridge Rd, San Diego, CA 92121

  • Last known event: 05/16/2024
  • First known event: 05/16/2024

Commercial Construction Project by Stuart Dean Co., Inc. at

    • Last known event: 03/21/2023
    • First known event: 12/23/2020

    Commercial Construction Project by LeChase Construction Services, LLC at

    1035 Swabia Ct Ste 160, Durham, NC 27703

    • Last known event: 04/10/2024
    • First known event: 04/10/2024

    Commercial Construction Project by Dome Construction at

    • Last known event: 10/16/2023
    • First known event: 09/06/2023

    Commercial Construction Project by Dome Construction at

    • Last known event: 11/15/2023
    • First known event: 06/27/2023

    Commercial Construction Project by unknown general contractor at

    • Last known event: 08/02/2023
    • First known event: 03/25/2022

    Commercial Construction Project by MAI Construction, Inc at

    800 Bridge Pkwy, Redwood City, CA 94065

    • Last known event: 07/27/2023
    • First known event: 05/01/2023
    • Last known event: 02/01/2022
    • First known event: 02/01/2022

    Commercial Construction Project by Good & Roberts LLC at

    • Last known event: 04/03/2023
    • First known event: 04/03/2023

    Commercial Construction Project by Platinum Builders Corporation at

    1810 Embarcadero Rd Ste 200, Palo Alto, CA 94303

      Commercial Construction Project by GCI General Contractors at

        • Last known event: 01/11/2022
        • First known event: 10/15/2021

        Commercial Construction Project by GCI General Contractors at

        1804 Embarcadero Rd Ste 200, Palo Alto, CA 94303

          Commercial Construction Project by PIDC Construction at

          125 Cambridgepark Dr, Cambridge, MA 02140

            Commercial Construction Project by unknown general contractor at

            • Last known event: 09/07/2022
            • First known event: 07/26/2022

            Construction Project by unknown general contractor at

            11585 Sorrento Valley Rd Ste 108, San Diego, CA 92121

            • Last known event: 04/18/2022
            • First known event: 04/18/2022
            • Last known event: 04/13/2022
            • First known event: 04/13/2022

            Commercial Construction Project by PIDC Construction at

            150 CAMBRIDGEPARK DR, Cambridge, MA 02140

              Commercial Construction Project by JB Pacific Inc. at

              • Last known event: 08/19/2021
              • First known event: 08/19/2021

              Construction Project by unknown general contractor at

              • Last known event: 08/11/2021
              • First known event: 10/12/2020

              Construction Project by unknown general contractor at

              10675 Sorrento Valley Rd Ste 150, San Diego, CA 92121

              • Last known event: 07/20/2021
              • First known event: 07/20/2021

              Construction Project by unknown general contractor at

              • Last known event: 07/27/2021
              • First known event: 02/14/2020

              Waiting for payment from Longfellow Real Estate Partners


              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%

              2022 - 100%

              2021 - 100%