Menu

South Capistrano Enterprises, LLC

Property Owner / Public Entity

South Capistrano Enterprises, LLC Past Projects and Payment History

In the last 12 months, South Capistrano Enterprises, 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

0%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

3%

3%

Payment Performance Summary

Lien History

20241

20230

20220

20210
20200
South Capistrano Enterprises, LLC has had 1 lien filed on projects this year and 1 in recent years.
Active Liens
  • California1
Of the 1 lien filed, South Capistrano Enterprises, LLC has 1 active lien in California.
Lien Value
100%
0 - 50k
0%
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 0 - 50k.
Liens by State
  • California1
The 1 lien filed in recent years was in California.

South Capistrano Enterprises, LLC Project and Payment History


Construction Project by CMD Construction (Irvine, CA) at

27131 Calle Arroyo Ste 1722, San Juan Capistrano, CA 92675

  • Last known event: 01/24/2024
  • First known event: 01/24/2024

Construction Project by unknown general contractor at

27131 Calle Arroyo # 1722, San Juan Capistrano, CA 92675

  • Last known event: 06/01/2023
  • First known event: 06/01/2023
  • Last known event: 11/24/2021
  • First known event: 02/04/2021
  • Last known event: 07/24/2018
  • First known event: 04/23/2018

Commercial Construction Project by unknown general contractor at

27127 Cll Arroyo, San Juan Capistrano, CA 92675

  • Last known event: 05/31/2018
  • First known event: 05/31/2018

Waiting for payment from South Capistrano Enterprises, 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

0% of projects in the last 12 months had no reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 0%

2023 - 100%

2021 - 100%

Suppliers they work with