Menu

Whittier Area Community Church (Whittier, CA)

Property Owner / Public Entity

Whittier Area Community Church (Whittier, CA) Past Projects and Payment History

In the last 12 months, Whittier Area Community Church (Whittier, CA) 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%

41%

50%

Unprotected Projects

0%

53%

43%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Whittier Area Community Church (Whittier, CA) Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 10/20/2022
  • First known event: 10/20/2022
  • Last known event: 08/11/2020
  • First known event: 11/06/2018

Commercial Construction Project by South Coast Mechanical Inc. at

9080 Colima Rd, Whittier, CA 90605

  • Last known event: 10/11/2019
  • First known event: 10/11/2019
1 Active Lien 

Commercial Construction Project by unknown general contractor at

  • Last known event: 07/29/2019
  • First known event: 07/29/2019

Commercial Construction Project by Advanced Medical Builders Inc at

9080 Colima Rd 9379B, Whittier, CA 90605

  • Last known event: 05/09/2019
  • First known event: 05/09/2019

Commercial Construction Project by unknown general contractor at

9080 Colima Rd 59, Whittier, CA 90605

    Commercial Construction Project by Richard A Simpson Construction at

    8100 Colima Rd, Whittier, CA 90605

      Waiting for payment from Whittier Area Community Church (Whittier, CA)


      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 - 100%