Menu

Kelemen Company Past Projects and Payment History

In the last 12 months, Kelemen Company 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%

41%

50%

Unprotected Projects

0%

53%

43%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20210
202013
Kelemen Company has had 0 liens filed on projects this year and 14 in recent years.
Active Liens
  • California13
Of the 14 liens filed, Kelemen Company has 13 active liens in California.
Lien Value
64%
0 - 50k
21%
50 - 250k
15%
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
  • California14
Of all 14 liens filed in recent years 14 were in California.

Kelemen Company Project and Payment History


Construction Project by unknown general contractor at

19200 Von Karman Ave Ste 700, Irvine, CA 92612

  • Last known event: 01/30/2023
  • First known event: 01/30/2023
  • Last known event: 09/19/2023
  • First known event: 01/31/2023

Commercial Construction Project by Destination West Builders at

19200 Von Karman Ave Fl 7, Irvine, CA 92612

  • Last known event: 01/30/2023
  • First known event: 01/30/2023
  • Last known event: 03/21/2022
  • First known event: 01/27/2020
5 Active Liens 

Construction Project by unknown general contractor at

19100 Von Karman Ave Ste 500, Irvine, CA 92612

  • Last known event: 03/03/2020
  • First known event: 03/03/2020
1 Active Lien 

Construction Project by unknown general contractor at

  • Last known event: 03/03/2020
  • First known event: 03/03/2020
1 Active Lien 
  • Last known event: 02/16/2021
  • First known event: 02/02/2021

Commercial Construction Project by Highland Commercial Roofing at

2510 Red Hill Ave, Santa Ana, CA 92705

    • Last known event: 05/14/2020
    • First known event: 05/14/2020
    1 Active Lien 

    Construction Project by Coastal Pacific Construction at

    19100 19200 Von karman Avenue, Irvine, CA 92612

    • Last known event: 05/19/2020
    • First known event: 05/19/2020
    1 Active Lien 

    Construction Project by Coastal Pacific Construction at

    19100 Von Karman Ave, Irvine, CA 92612

    • Last known event: 01/06/2020
    • First known event: 01/06/2020
    1 Active Lien 
    • Last known event: 01/06/2020
    • First known event: 01/06/2020
    1 Active Lien 

    Construction Project by Coastal Pacific Construction at

    19100 Von Karman Ave, Irvine, CA 92612

    • Last known event: 01/06/2020
    • First known event: 01/06/2020
    1 Active Lien 

    Construction Project by unknown general contractor at

    19100 Von Karman Ave, Irvine, CA 92612

    • Last known event: 01/13/2020
    • First known event: 01/13/2020
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    • Last known event: 08/29/2019
    • First known event: 06/26/2019

    Commercial Construction Project by unknown general contractor at

    1, Irvine, CA 92618

    • Last known event: 06/06/2019
    • First known event: 05/06/2019

    Commercial Construction Project by unknown general contractor at

    1, Irvine, CA 92606

      Commercial Construction Project by unknown general contractor at

      9 Corporate Park Ste 250, Irvine, CA 92606

      • Last known event: 04/03/2019
      • First known event: 02/28/2019

      Commercial Construction Project by unknown general contractor at

      9 Corporate Park Ste 150, Irvine, CA 92606

      • Last known event: 03/04/2019
      • First known event: 03/04/2019

      Waiting for payment from Kelemen Company


      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, 80% of projects in 2023 had no reported payment incidents.

      2023 - 80%

      2022 - 100%

      2021 - 100%

      Suppliers they work with