Menu

JPMCC 2007-C1 South State Street, LLC

Property Owner / Public Entity

JPMCC 2007-C1 South State Street, LLC Past Projects and Payment History

In the last 12 months, JPMCC 2007-C1 South State Street, 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%

43%

51%

Unprotected Projects

0%

49%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

7%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

JPMCC 2007-C1 South State Street, LLC Project and Payment History


Commercial Construction Project by PaintZen Inc. at

2000 S Expressway 83, Harlingen, TX 78552

    Commercial Construction Project by Venator Contracting Group at

    44930 Vic Wertz Dr, Clinton Township, MI 48036

    • Last known event: 09/09/2019
    • First known event: 09/09/2019

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Cushman & Wakefield at

      15210 S 50th St Ste 120, Phoenix, AZ 85044

      • Last known event: 06/27/2018
      • First known event: 06/27/2018
      • Last known event: 04/24/2018
      • First known event: 04/24/2018

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by RJ Russo at

        1920 S Stapley Dr, Mesa, AZ 85204

          Commercial Construction Project by Sun Best Builders at

          • Last known event: 04/24/2018
          • First known event: 04/24/2018

          Commercial Construction Project by unknown general contractor at

          700 NW Argosy Pkwy, Riverside, MO 64150

            Waiting for payment from JPMCC 2007-C1 South State Street, 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.