Menu

Urban Plates LLC Past Projects and Payment History

In the last 12 months, Urban Plates LLC has worked 5 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

52%

Unprotected Projects

100%

51%

41%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20201
Urban Plates LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • California1
Of the 1 lien filed, Urban Plates LLC has 1 active lien in California.
Lien Value
0%
0 - 50k
0%
50 - 250k
100%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 250 - 500k.
Liens by State
  • California1
The 1 lien filed in recent years was in California.

Urban Plates LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1620 Camino De Reina, San Diego, CA 92108

  • Last known event: 06/07/2024
  • First known event: 06/07/2024

Construction Project by Tri-Quest Builders & Developers Inc at

3055 Olin Ave Ste 1020, San Jose, CA 95128

    Commercial Construction Project by unknown general contractor at

    18050 Brookhurst St, Fountain Valley, CA 92708

    • Last known event: 08/03/2023
    • First known event: 08/03/2023

    Commercial Construction Project by Ellis Contracting Inc at

    18050 Brookhurst St Ste C, Fountain Valley, CA 92708

    • Last known event: 06/30/2023
    • First known event: 06/30/2023

    Commercial Construction Project by unknown general contractor at

    • Last known event: 05/26/2023
    • First known event: 05/26/2023
    • Last known event: 04/19/2022
    • First known event: 02/15/2022

    Commercial Construction Project by unknown general contractor at

    1002 west mckinley avenue suite 100, Sunnyvale, CA 94086

    • Last known event: 03/02/2022
    • First known event: 03/02/2022

    Commercial Construction Project by unknown general contractor at

    2631 Michelle Dr, Tustin, CA 92780

      Commercial Construction Project by unknown general contractor at

      1923 CALLE BARCELONA STE 148, Carlsbad, CA 92009

        Commercial Construction Project by unknown general contractor at

        269 S Lake Ave, Pasadena, CA 91101

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            8707 Villa La Jolla Dr, La Jolla, CA 92037

              • Last known event: 05/07/2020
              • First known event: 05/07/2020
              1 Active Lien 

              Commercial Construction Project by unknown general contractor at

                • Last known event: 09/30/2019
                • First known event: 09/30/2019

                Commercial Construction Project by unknown general contractor at

                5111 Martinelli Way, Dublin, CA 94568

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    3413 E Imperial Hwy, Brea, CA 92823

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by Terra Nova Industries at

                        • Last known event: 04/26/2018
                        • First known event: 04/25/2018

                        Commercial Construction Project by unknown general contractor at

                        60 Crescent Dr, Pleasant Hill, CA 94523

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            21857 Ventura Blvd, Woodland Hills, CA 91364

                              Waiting for payment from Urban Plates 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, 100% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 100%

                              2022 - 100%

                              2021 - 100%

                              Suppliers they work with