Menu

Sybci California Hotel No.2, LLC

Property Owner / Public Entity

Sybci California Hotel No.2, LLC Past Projects and Payment History

In the last 12 months, Sybci California Hotel No.2, LLC has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

25%

49%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

75%

4%

3%

Payment Performance Summary

Lien History

20240

20233

20220

20210
20200
Sybci California Hotel No.2, LLC has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • California3
Of the 3 liens filed, Sybci California Hotel No.2, LLC has 3 active liens in California.
Lien Value
67%
0 - 50k
33%
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
  • California3
Of all 3 liens filed in recent years 3 were in California.

Sybci California Hotel No.2, LLC Project and Payment History


Residential Construction Project by Halsell Builders, Inc at

  • Last known event: 10/17/2023
  • First known event: 06/02/2022

Commercial Construction Project by unknown general contractor at

3130 Santa Maria Way Ste 601, Santa Maria, CA 93455

  • Last known event: 01/18/2023
  • First known event: 01/18/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 08/23/2022
  • First known event: 08/23/2022

Waiting for payment from Sybci California Hotel No.2, 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, 0% of projects in 2023 had no reported payment incidents.

2023 - 0%

2022 - 83%

General Contractors they work with


Suppliers they work with