Rancon Winchester Valley 63, LLC
Property Owner / Public Entity
Rancon Winchester Valley 63, LLC Past Projects and Payment History
In the last 12 months, Rancon Winchester Valley 63, LLC has worked 2 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 Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
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
Rancon Winchester Valley 63, LLC Project and Payment History
Commercial Construction Project by Cirks dba KDC Construction at
28842 McCall Blvd, Menifee, CA 92585
- Last known event: 10/28/2024
- First known event: 10/28/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33350 LA SERENA WAY, Temecula, CA 92591
- Last known event: 07/26/2023
- First known event: 07/26/2023
Commercial Construction Project by RJ Noble at
Parcel 37612, Murrieta, CA 92562
- Last known event: 12/01/2023
- First known event: 12/01/2023
Commercial Construction Project by Ecoforce Solutions at
Commercial Construction Project by Ecoforce Solutions at
- Last known event: 07/15/2020
- First known event: 07/15/2020
Commercial Construction Project by RJ Noble at
- Last known event: 05/13/2024
- First known event: 01/12/2024
Construction Project by unknown general contractor at
29510 Leon Rd, Winchester, CA 92596
- Last known event: 09/23/2021
- First known event: 09/23/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 05/18/2020
- First known event: 05/18/2020
Commercial Construction Project by unknown general contractor at
Domenigoni/Winchester Conestoga Infrastructure, Winchester, CA 92596
Waiting for payment from Rancon Winchester Valley 63, 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
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 100%
2021 - 100%