Menu

Henry Mayo Newhall Hospital Past Projects and Payment History

In the last 12 months, Henry Mayo Newhall Hospital 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%

46%

54%

Unprotected Projects

100%

49%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Henry Mayo Newhall Hospital Project and Payment History


Commercial Construction Project by Allied Restoration Services Inc. (CA) at

  • Last known event: 09/19/2024
  • First known event: 04/23/2018
  • Last known event: 02/23/2023
  • First known event: 02/23/2023

Construction Project by unknown general contractor at

25751 McBean Pkwy Ste 305, Valencia, CA 91355

  • Last known event: 03/03/2022
  • First known event: 03/03/2022
  • Last known event: 03/09/2022
  • First known event: 04/22/2021

Construction Project by unknown general contractor at

25751 McBean Pkwy Ste 215, Valencia, CA 91355

  • Last known event: 08/20/2021
  • First known event: 08/20/2021

Construction Project by unknown general contractor at

25751 McBean Pkwy Ste 110, Valencia, CA 91355

  • Last known event: 04/13/2021
  • First known event: 04/13/2021

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    23803 McBean Pkwy, Valencia, CA 91355

    • Last known event: 11/07/2019
    • First known event: 11/07/2019

    Commercial Construction Project by unknown general contractor at

    23803 McBean Pkwy, Valencia, CA 91355

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Waiting for payment from Henry Mayo Newhall Hospital


      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 - 100%

      2021 - 100%