Village Properties Development, Inc.
Property Owner / Public Entity
Village Properties Development, Inc. Past Projects and Payment History
In the last 12 months, Village Properties Development, 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
Village Properties Development, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 05/17/2023
- First known event: 05/17/2023
Commercial Construction Project by Wells Construction Inc (CA) at
- Last known event: 02/17/2023
- First known event: 02/17/2023
Commercial Construction Project by Wells Construction Inc (CA) at
- Last known event: 02/17/2023
- First known event: 02/17/2023
Residential Construction Project by unknown general contractor at
5230 No Name Ln, Loomis, CA 95650
- Last known event: 12/22/2022
- First known event: 12/22/2022
Residential Construction Project by Ssw Construction Corp. at
Residential Construction Project by Wells Construction Inc (CA) at
Commercial Construction Project by Wells Construction Inc (CA) at
1033 Willow St, San Jose, CA 95125
Residential Construction Project by Wells Construction Inc (CA) at
Residential Construction Project by Wells Construction Inc (CA) at
Commercial Construction Project by Ssw Construction Corp. at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Wells Construction Inc (CA) at
- Last known event: 07/19/2022
- First known event: 07/19/2022
Waiting for payment from Village Properties Development, 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%