South Santa FE Housing Associates, LP
Property Owner / Public Entity
South Santa FE Housing Associates, LP Past Projects and Payment History
In the last 12 months, South Santa FE Housing Associates, LP 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
Active Liens
- California3
Lien Value
Liens by State
- California3
South Santa FE Housing Associates, LP Project and Payment History
Commercial Construction Project by Sun Country Builders Inc at
501-503 505 515 517 519 521 523 South Santa Fe Avenue, Vista, CA 92083
- Last known event: 04/04/2023
- First known event: 10/29/2020
Commercial Construction Project by Sun Country Builders Inc at
501-503 5055 15517519521523 south santa fe ave, Vista, CA 92083
- Last known event: 12/09/2021
- First known event: 12/09/2021
State / County Construction Project by Sun Country Builders Inc at
- Last known event: 07/26/2021
- First known event: 07/07/2020
Commercial Construction Project by Sun Country Builders Inc at
- Last known event: 07/20/2021
- First known event: 04/14/2020
Commercial Construction Project by Sun Country Builders Inc at
501-503505515517519521523 s santa fe ave, Vista, CA 92083
- Last known event: 10/13/2020
- First known event: 10/13/2020
Commercial Construction Project by Sun Country Builders Inc at
501-503 505 515 517 519 521 523 SOUTH SANTA FE AVENUE APN 179-022-25-00, Vista, CA 92083
- Last known event: 09/21/2020
- First known event: 09/21/2020
Waiting for payment from South Santa FE Housing Associates, LP
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.
2023 - 100%
2021 - 0%