Menu

Poway Property LP Past Projects and Payment History

In the last 12 months, Poway Property 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%

62%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

2%

4%

Payment Performance Summary

Lien History

20240

20230

20220

202112
20201
Poway Property LP has had 0 liens filed on projects this year and 13 in recent years.
Active Liens
  • California13
Of the 13 liens filed, Poway Property LP has 13 active liens in California.
Lien Value
46%
0 - 50k
38%
50 - 250k
0%
250 - 500k
16%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • California13
Of all 13 liens filed in recent years 13 were in California.

Poway Property LP Project and Payment History


  • Last known event: 12/01/2021
  • First known event: 05/05/2020
8 Active Liens 

Construction Project by K.D. Stahl Construction Group Inc. at

13249 13251 13253 poway rd, Poway, CA 92064

  • Last known event: 03/11/2021
  • First known event: 03/11/2021
2 Active Liens 

Construction Project by unknown general contractor at

13247/13249-53 poway rd, Poway, CA 92064

  • Last known event: 02/22/2021
  • First known event: 02/22/2021
1 Active Lien 

Construction Project by K.D. Stahl Construction Group Inc. at

13247 aka 13249-13253 poway rd, Poway, CA 92064

  • Last known event: 01/05/2021
  • First known event: 01/05/2021
1 Active Lien 

Construction Project by unknown general contractor at

13255 Poway Rd, Poway, CA 92064

  • Last known event: 11/25/2020
  • First known event: 11/25/2020
1 Active Lien 

Waiting for payment from Poway Property 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 - 14%