G&I IX Esplanade Property LP
Property Owner / Public Entity
G&I IX Esplanade Property LP Past Projects and Payment History
In the last 12 months, G&I IX Esplanade Property LP has worked 2 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 Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
100%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Payment Performance Summary
Lien History
G&I IX Esplanade Property LP Project and Payment History
Commercial Construction Project by unknown general contractor at
341 W Esplanade Dr Ste F, Oxnard, CA 93036
- Last known event: 04/26/2024
- First known event: 04/26/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 05/31/2023
- First known event: 03/13/2023
Commercial Construction Project by unknown general contractor at
381 W Esplanade Dr, Oxnard, CA 93036
Commercial Construction Project by Canyon Contracting Corporation at
- Last known event: 03/19/2021
- First known event: 03/19/2021
Commercial Construction Project by Cal Select Builders Inc at
451 W Esplanade Dr Space M11, Oxnard, CA 93036
- Last known event: 12/22/2020
- First known event: 12/22/2020
Commercial Construction Project by Cal Select Builders Inc at
451 W Esplanade Dr M11, Oxnard, CA 93036
- Last known event: 11/30/2020
- First known event: 11/30/2020
Commercial Construction Project by Cal Select Builders Inc at
451 West Esplanade Drive, Oxnard, CA 93030
- Last known event: 11/24/2020
- First known event: 11/24/2020
Commercial Construction Project by unknown general contractor at
461 W Esplanade Dr, Oxnard, CA 93036
Commercial Construction Project by Cal Select Builders Inc at
- Last known event: 11/02/2020
- First known event: 10/13/2020
Waiting for payment from G&I IX Esplanade Property LP
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%
2021 - 100%