Suncrest Commercial, Inc
Property Owner / Public Entity
Suncrest Commercial, Inc Past Projects and Payment History
In the last 12 months, Suncrest Commercial, Inc 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%
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
Suncrest Commercial, Inc Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 10/17/2023
- First known event: 10/17/2023
Residential Construction Project by unknown general contractor at
- Last known event: 11/15/2022
- First known event: 09/26/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 06/02/2023
- First known event: 09/29/2021
Commercial Construction Project by unknown general contractor at
8234 8240 UNIVERSITY AVE, La Mesa, CA 91942
- Last known event: 10/13/2022
- First known event: 10/13/2022
Commercial Construction Project by unknown general contractor at
8240 University Ave, La Mesa, CA 91942
Commercial Construction Project by unknown general contractor at
Genesee Ave, San Diego, CA 92111
Residential Construction Project by unknown general contractor at
4726 Utah St, San Diego, CA 92116
- Last known event: 06/07/2018
- First known event: 06/07/2018
Residential Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Suncrest Commercial, Inc
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 86%
2021 - 100%