Menu
Citynorth MF I Owner LLC Logo
Is this your Company?

Citynorth MF I Owner LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersCitynorth MF I Owner LLCProject History

Citynorth MF I Owner LLC Past Projects and Payment History

In the last 12 months, Citynorth MF I Owner LLC has worked 5 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 Monitoring5 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

51%

Unprotected Projects

100%

62%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

3%

4%

Payment Performance Summary

Lien History
20240
20230
20221
20210
20200
Citynorth MF I Owner LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Arizona1
Of the 1 lien filed, Citynorth MF I Owner LLC has 1 active lien in Arizona.
Lien Value
100%
0 - 50k
0%
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
  • Arizona1
The 1 lien filed in recent years was in Arizona.

Citynorth MF I Owner LLC Project and Payment History

Commercial Construction Project by Greystar Development & Construction L.P. at

20600 N 55th St, Phoenix, AZ 85054

  • Last known event: 04/29/2024
  • First known event: 10/01/2021
1 Active Lien 

Commercial Construction Project by Greystar Development & Construction L.P. at

20700 N 55th St, Phoenix, AZ 85054

    Commercial Construction Project by Greystar Development & Construction L.P. at

    20600 N 55TH ST, Phoenix, AZ 85008

    • Last known event: 07/28/2023
    • First known event: 07/28/2023

    Commercial Construction Project by Greystar Development & Construction L.P. at

    20600 N 55th St Lot 1, Phoenix, AZ 85054

    • Last known event: 10/12/2022
    • First known event: 10/12/2022

    Waiting for payment from Citynorth MF I Owner 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, 100% of projects in 2023 had no reported payment incidents.

    2024 - 100%

    2023 - 100%

    2022 - 67%

    2021 - 100%

    General Contractors they work with

    Subcontractors they work with

    Suppliers they work with