Magnolia Villas Eah LLC

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Magnolia Villas Eah LLC Past Projects and Payment History

In the last 12 months, Magnolia Villas Eah LLC has worked 55 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 Monitoring55 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

98%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

2%

3%

2%

Payment Performance Summary

Lien History

20241

20231

20220

20210

20200

Magnolia Villas Eah LLC has had 1 lien filed on projects this year and 2 in recent years.

Active Liens

California1

Of the 2 liens filed, Magnolia Villas Eah 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

California2

Of all 2 liens filed in recent years 2 were in California.

Magnolia Villas Eah LLC Project and Payment History

Commercial Construction Project by unknown general contractor at

95-1080 Lehiwa Dr, Mililani, HI 96789

Commercial Construction Project by unknown general contractor at

91-1630 Pahika St, Ewa Beach, HI 96706

Commercial Construction Project by unknown general contractor at

1103 Liliha St, Honolulu, HI 96817

Commercial Construction Project by unknown general contractor at

91-1631 Pahika St, Ewa Beach, HI 96706

Commercial Construction Project by unknown general contractor at

91-1651 Pahika St Apt 102, Ewa Beach, HI 96706

Commercial Construction Project by unknown general contractor at

5-4344 Kuhio Hwy, Princeville, HI 96722

Commercial Construction Project by unknown general contractor at

91-1651 Pahika St, Ewa Beach, HI 96706

Commercial Construction Project by unknown general contractor at

94-1121 Ka Uka Blvd, Waipahu, HI 96797

Commercial Construction Project by unknown general contractor at

5000 KELSEY LN, Oakley, CA 94561

Commercial Construction Project by unknown general contractor at

3955 Vistapark Dr, San Jose, CA 95136

Commercial Construction Project by unknown general contractor at

2428 Tusitala St, Honolulu, HI 96815

Commercial Construction Project by unknown general contractor at

91-1655 PAHIKA ST, Ewa Beach, HI 96706

Commercial Construction Project by unknown general contractor at

35 N Kukui St, Honolulu, HI 96817

Commercial Construction Project by unknown general contractor at

4395 Pua Loke St, Lihue, HI 96766

Commercial Construction Project by unknown general contractor at

1618 PUNAHOU ST, Honolulu, HI 96822

Commercial Construction Project by unknown general contractor at

1828 YOUNG ST, Honolulu, HI 96826

Commercial Construction Project by unknown general contractor at

170 HOOHANA ST, Kahului, HI 96732

Commercial Construction Project by unknown general contractor at

605 Willow Rd, Menlo Park, CA 94025

Commercial Construction Project by Walton Construction Inc. at

1207 1207 N DETROIT ST, West Hollywood, CA 90046

Last known event: 08/12/2024
First known event: 08/12/2024

Commercial Construction Project by unknown general contractor at

14520 Fruitvale Ave, Saratoga, CA 95070

Commercial Construction Project by unknown general contractor at

1025 Waimanu St, Honolulu, HI 96814

Commercial Construction Project by unknown general contractor at

990 College Ave, Saint Helena, CA 94574

Commercial Construction Project by Walton Construction Inc. at

1201 & 1207 n detroit street, West Hollywood, CA 90046

Last known event: 05/13/2024
First known event: 05/13/2024

Commercial Construction Project by Walton Construction Inc. at

1201 N DETROIT ST, West Hollywood, CA 90046

Last known event: 05/10/2024
First known event: 05/10/2024

Commercial Construction Project by Walton Construction Inc. at

1201 N Detroit St 1207, West Hollywood, CA 90046

Last known event: 04/19/2024
First known event: 04/19/2024

Waiting for payment from Magnolia Villas Eah LLC

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

98% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 98%

Payment Performance Over the Years

According to available information, 93% of projects in 2023 had no reported payment incidents.

2024 - 98%

2023 - 93%

2022 - 98%

2021 - 100%

General Contractors they work with

Subcontractors they work with