Magnolia Court Development LLC
Property Owner / Public Entity
Magnolia Court Development LLC Past Projects and Payment History
In the last 12 months, Magnolia Court Development LLC has worked 4 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
75%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
25%
5%
4%
Payment Performance Summary
Lien History
Active Liens
- California1
Lien Value
Liens by State
- California1
Magnolia Court Development LLC Project and Payment History
Commercial Construction Project by Aldersgate Construction, Inc. at
- Last known event: 08/18/2023
- First known event: 11/01/2021
Commercial Construction Project by Aldersgate Construction, Inc. at
321 N F St, Oxnard, CA 93030
- Last known event: 04/20/2023
- First known event: 04/20/2023
Commercial Construction Project by Aldersgate Construction, Inc. at
- Last known event: 05/16/2023
- First known event: 11/29/2021
Residential Construction Project by Aldersgate Construction, Inc. at
301 S F St, Oxnard, CA 93030
- Last known event: 04/17/2023
- First known event: 04/17/2023
Commercial Construction Project by Aldersgate Construction, Inc. at
333 N F St Apt 309, Oxnard, CA 93030
- Last known event: 01/18/2022
- First known event: 01/18/2022
Commercial Construction Project by unknown general contractor at
301-321 North F Street, Oxnard, CA 93036
- Last known event: 07/08/2021
- First known event: 07/08/2021
Commercial Construction Project by County Pipeline at
321 S F St, Oxnard, CA 93030
- Last known event: 06/16/2021
- First known event: 06/16/2021
Commercial Construction Project by unknown general contractor at
301-321 F St, Oxnard, CA 93030
- Last known event: 08/29/2022
- First known event: 08/29/2022
Waiting for payment from Magnolia Court Development 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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%