Mar View Partners LLC
Property Owner / Public Entity
Mar View Partners LLC Past Projects and Payment History
In the last 12 months, Mar View Partners LLC 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
Active Liens
- California1
Lien Value
Liens by State
- California1
Mar View Partners LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
1035 White Knoll Dr, Los Angeles, CA 90012
- Last known event: 10/27/2021
- First known event: 10/27/2021
Residential Construction Project by unknown general contractor at
- Last known event: 03/29/2019
- First known event: 12/20/2018
Commercial Construction Project by All Home Management Inc. at
Residential Construction Project by All Home Management Inc. at
Commercial Construction Project by unknown general contractor at
project name mar view tract 72410 lots 1-13 1118 white knoll drive, Los Angeles, CA 90012
- Last known event: 11/19/2019
- First known event: 11/19/2019
Commercial Construction Project by unknown general contractor at
6180 E Willow St, Long Beach, CA 90815
- Last known event: 09/04/2019
- First known event: 09/04/2019
Commercial Construction Project by Pacific West Builders Inc. at
6111 Topanga Canyon Blvd, Woodland Hills, CA 91367
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
2224 Hercules Dr, Los Angeles, CA 90046
Waiting for payment from Mar View Partners 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, there were no reported projects in 2023.
2021 - 0%