Menu

Napa Valley Wine Train Past Projects and Payment History

In the last 12 months, Napa Valley Wine Train 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%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Napa Valley Wine Train Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    1615 Soscol Ave, Napa, CA 94559

      Commercial Construction Project by unknown general contractor at

      1739 Action Ave, Napa, CA 94559

        Commercial Construction Project by unknown general contractor at

        1785 Tanen St, Napa, CA 94559

          Commercial Construction Project by unknown general contractor at

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

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Atlas Tree Surgery at

            5332 Solano Ave, Napa, CA 94558

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

            Commercial Construction Project by unknown general contractor at

            29 Oak Knoll Ave, Napa, CA 94558

              Commercial Construction Project by unknown general contractor at

              801 8th St, Napa, CA 94559

                State / County Construction Project by unknown general contractor at

                800 8th St 1212, Napa, CA 94559

                  Waiting for payment from Napa Valley Wine Train


                  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.

                  General Contractors they work with


                  Suppliers they work with