Menu

Advanced Medical Properties LLC

Property Owner / Public Entity

Advanced Medical Properties LLC Past Projects and Payment History

In the last 12 months, Advanced Medical Properties LLC 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%

42%

51%

Unprotected Projects

0%

52%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20209
Advanced Medical Properties LLC has had 0 liens filed on projects this year and 9 in recent years.
Active Liens
  • California9
Of the 9 liens filed, Advanced Medical Properties LLC has 9 active liens in California.
Lien Value
44%
0 - 50k
33%
50 - 250k
0%
250 - 500k
11%
500k - 1 million
12%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • California9
Of all 9 liens filed in recent years 9 were in California.

Advanced Medical Properties LLC Project and Payment History


Construction Project by Driver Spg at

1410 newport 328-330 old newport blvd, Newport Beach, CA 92663

  • Last known event: 04/23/2020
  • First known event: 04/23/2020
1 Active Lien 

Commercial Construction Project by Driver Spg at

  • Last known event: 06/17/2021
  • First known event: 10/31/2018
6 Active Liens 
  • Last known event: 05/18/2020
  • First known event: 04/23/2020
1 Active Lien 

Construction Project by unknown general contractor at

    Construction Project by Driver Spg at

    1402 Newport Center Dr, Newport Beach, CA 92660

    • Last known event: 04/23/2020
    • First known event: 04/23/2020
    1 Active Lien 

    Commercial Construction Project by Driver Spg at

    332 Newport Glen Ct, Newport Beach, CA 92660

      Waiting for payment from Advanced Medical Properties 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, there were no reported projects in 2023.

      2022 - 100%

      2021 - 100%