North City University One, LLC
Property Owner / Public Entity
North City University One, LLC Past Projects and Payment History
In the last 12 months, North City University One, LLC has worked 1 project. 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 Monitoring1 Project
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
North City University One, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Turner Construction at
288 Campus Way, San Marcos, CA 92078
- Last known event: 07/06/2023
- First known event: 04/26/2019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bycor General Contractors at
111 Campus Way Fl 3, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
- Last known event: 12/09/2020
- First known event: 12/09/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 12/09/2020
- First known event: 12/09/2020
Commercial Construction Project by Utgard Construction Company Inc at
State / County Construction Project by Turner Construction at
- Last known event: 07/01/2019
- First known event: 05/22/2018
State / County Construction Project by Turner Construction at
295 June Way, San Marcos, CA 92078
- Last known event: 03/29/2019
- First known event: 03/29/2019
State / County Construction Project by Turner Construction at
267 E BARHAM DRIVE, San Diego, CA 92130
- Last known event: 03/20/2019
- First known event: 03/20/2019
Waiting for payment from North City University One, 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%