Menu

Mayfair Group Holdings, Inc. Past Projects and Payment History

In the last 12 months, Mayfair Group Holdings, Inc. 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

67%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

33%

3%

2%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
Mayfair Group Holdings, Inc. has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • California1
Of the 1 lien filed, Mayfair Group Holdings, Inc. has 1 active lien in California.
Lien Value
0%
0 - 50k
100%
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 50 - 250k.
Liens by State
  • California1
The 1 lien filed in recent years was in California.

Mayfair Group Holdings, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 03/13/2023
  • First known event: 12/21/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 04/05/2024
  • First known event: 12/28/2021

Commercial Construction Project by unknown general contractor at

671 OAK AVENUE, Carlsbad, CA 92008

  • Last known event: 07/24/2023
  • First known event: 07/24/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 06/08/2018
  • First known event: 04/26/2018

Commercial Construction Project by unknown general contractor at

  • Last known event: 03/25/2022
  • First known event: 11/19/2021

Commercial Construction Project by unknown general contractor at

4477 30th street, San Diego, CA 92116

    Commercial Construction Project by unknown general contractor at

    3097 Madison St, Carlsbad, CA 92008

      Commercial Construction Project by unknown general contractor at

      • Last known event: 01/31/2022
      • First known event: 01/31/2022

      Commercial Construction Project by unknown general contractor at

      3095 Madison St, Carlsbad, CA 92008

      • Last known event: 12/28/2021
      • First known event: 12/28/2021

      Construction Project by unknown general contractor at

      870 3rd Ave, Chula Vista, CA 91911

      • Last known event: 02/24/2020
      • First known event: 02/24/2020

      Other Construction Project by unknown general contractor at

      LOT 7 AND 8 IN BLOCK 9 OF ENCINITAS, Encinitas, CA 92024

      • Last known event: 04/26/2018
      • First known event: 04/26/2018

      Residential Construction Project by unknown general contractor at

      • Last known event: 04/26/2018
      • First known event: 04/26/2018

      State / County Construction Project by Hot Line Construction Inc at

      Locations, Palm Springs, CA 92263

        Waiting for payment from Mayfair Group Holdings, 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, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 67%

        2021 - 100%

        General Contractors they work with


        Suppliers they work with