Menu

Full Star Properties LLC

Property Owner / Public Entity

Full Star Properties LLC Past Projects and Payment History

In the last 12 months, Full Star Properties LLC 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%

42%

51%

Unprotected Projects

0%

52%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

100%

5%

4%

Payment Performance Summary

Lien History

20240

20231

20222

202116
20203
Full Star Properties LLC has had 0 liens filed on projects this year and 22 in recent years.
Active Liens
  • California21
Of the 22 liens filed, Full Star Properties LLC has 21 active liens in California.
Lien Value
32%
0 - 50k
36%
50 - 250k
5%
250 - 500k
9%
500k - 1 million
18%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • California22
Of all 22 liens filed in recent years 22 were in California.

Full Star Properties LLC Project and Payment History


Commercial Construction Project by Lendlease at

  • Last known event: 05/25/2023
  • First known event: 04/24/2018
22 Active Liens 

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    1133 S Hope St Ph 4, Los Angeles, CA 90015

      Commercial Construction Project by Shangri-La Construction at

      1133 S Hope St D5, Los Angeles, CA 90015

      • Last known event: 10/15/2019
      • First known event: 10/15/2019

      Commercial Construction Project by unknown general contractor at

      119th Seventh St, San Francisco, CA 94107

        Waiting for payment from Full Star 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

        0% of projects in the last 12 months had no reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, 0% of projects in 2023 had no reported payment incidents.

        2023 - 0%

        2022 - 0%