Menu

Masonic Homes of California Past Projects and Payment History

In the last 12 months, Masonic Homes of California has worked 7 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 Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

51%

Unprotected Projects

86%

52%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

14%

5%

4%

Payment Performance Summary

Lien History

20240

20231

20221

20219
20201
Masonic Homes of California has had 0 liens filed on projects this year and 12 in recent years.
Active Liens
  • California11
Of the 12 liens filed, Masonic Homes of California has 11 active liens in California.
Lien Value
25%
0 - 50k
42%
50 - 250k
8%
250 - 500k
8%
500k - 1 million
17%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • California12
Of all 12 liens filed in recent years 12 were in California.

Masonic Homes of California Project and Payment History


  • Last known event: 03/12/2024
  • First known event: 04/25/2018
  • Last known event: 01/31/2024
  • First known event: 04/25/2018
14 Active Liens 

Commercial Construction Project by Mason Building & Design LLC at

20-310-005 34400 MISSION BLVD, Union City, CA 94587

    Commercial Construction Project by Quiring General at

    34400 MISSIO BLVD, Union City, CA 94587

      • Last known event: 04/05/2021
      • First known event: 11/06/2018
      1 Active Lien 

      Commercial Construction Project by Pro-Craft Construction Inc. (CA) at

      1650 E Old Badillo St Bldg G, Covina, CA 91724

      • Last known event: 05/19/2022
      • First known event: 05/19/2022
      • Last known event: 03/13/2023
      • First known event: 03/13/2023

      Residential Construction Project by Mason Building & Design LLC at

      PO BOX 395, Yolo, CA 95697

        Waiting for payment from Masonic Homes of California


        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

        86% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 86%

        Payment Performance Over the Years

        According to available information, 80% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 80%

        2022 - 92%

        2021 - 61%