The Well Community Church (CA)
Property Owner / Public Entity
The Well Community Church (CA) Past Projects and Payment History
In the last 12 months, The Well Community Church (CA) 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
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
The Well Community Church (CA) Project and Payment History
Construction Project by unknown general contractor at
1265 N Minnewawa Ave, Clovis, CA 93619
- Last known event: 09/12/2024
- First known event: 09/12/2024
Commercial Construction Project by Quiring General at
327 West Nees Avenue, Clovis, CA 93611
- Last known event: 09/21/2023
- First known event: 09/21/2023
Construction Project by unknown general contractor at
327 Nees Ave, Fresno, CA 93619
- Last known event: 07/31/2023
- First known event: 07/31/2023
Commercial Construction Project by Quiring Corp at
- Last known event: 05/13/2022
- First known event: 03/25/2022
Commercial Construction Project by Quiring Corp at
- Last known event: 06/06/2022
- First known event: 04/05/2022
Commercial Construction Project by Quiring Corp at
Commercial Construction Project by Quiring Corp at
325 Nees Ave, Fresno, CA 93711
- Last known event: 12/07/2021
- First known event: 12/07/2021
Commercial Construction Project by Quiring Corp at
Nees North Harvard, Clovis, CA 93619
- Last known event: 11/24/2021
- First known event: 11/24/2021
Commercial Construction Project by unknown general contractor at
4545 N Palm Ave, Fresno, CA 93704
- Last known event: 03/22/2019
- First known event: 03/22/2019
Waiting for payment from The Well Community Church (CA)
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%