Mountain West Debt Fund, LP
Property Owner / Public Entity
Mountain West Debt Fund, LP Past Projects and Payment History
In the last 12 months, Mountain West Debt Fund, LP 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%
35%
51%
Unprotected Projects
0%
61%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
2%
4%
Payment Performance Summary
Lien History
Mountain West Debt Fund, LP Project and Payment History
Commercial Construction Project by Porter Kyle Builders LLC at
- Last known event: 12/13/2022
- First known event: 09/15/2022
Commercial Construction Project by Bentar Development Inc at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Raider Planning And Construction at
1748 Garfield Pl, Los Angeles, CA 90028
- Last known event: 04/04/2022
- First known event: 04/04/2022
Residential Construction Project by unknown general contractor at
rail trail rd & loop & meer ci, Heber, UT 84032
Commercial Construction Project by STEED Construction Inc. at
Commercial Construction Project by Rimrock Corp at
828 s richard st, Slc, UT 84101
- Last known event: 06/02/2021
- First known event: 06/02/2021
Commercial Construction Project by Rimrock Corp at
828 s richards st, Salt Lake City, UT 84101
Residential Construction Project by STEED Construction Inc. at
387 W 300 S 378, Salt Lake City, UT 84101
Commercial Construction Project by Bentar Development Inc at
Commercial Construction Project by Bentar Development Inc at
Commercial Construction Project by Ameris Construction at
904 E Polk St, Phoenix, AZ 85006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5516 La Crescenta, Rancho Santa Fe, CA 92067
Waiting for payment from Mountain West Debt Fund, LP
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.
2022 - 100%
2021 - 88%