Legal Notices

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Bid Results

City: GROVER BEACH Date: 01/03 Project: MEASURE K-14

SOUZA CONSRUCTION   $1,399,826.50
R. BURKE CORP.   $1,459,741.50
PAPICH CONSTRUCTION   $1,599,000.00
City: SALINAS Date: 01/08 Project: SHERWOOD REC CENTER

JACOB CONSTRUCTION   $799,769.00
CRW INDUSTRIES   $938,012.00
  

Building Permits (City)

Permit No. B18-0454 Permit Amount $40000.00
Owner(s) ICMD    
1211 S MAIN City SALINAS
Builder COBE CONSTRUCTION
Property Address SAME Permit Type COMM
Permit No. B18-0499 Permit Amount $325660.00
Owner(s) UNIVERSITY    
1 MAIN ST City SALINAS
Builder AVILA CONSTRUCTION
Property Address SAME Permit Type COMM
Permit No. B18-0554 Permit Amount $40000.00
Owner(s) CASTILLO    
1611 ATHERTON WY City SALINAS
Builder OWNER BUILDERS
Property Address SAME Permit Type RES
Permit No. R19-0009 Permit Amount $49400.00
Owner(s) MONTEREY    
1328 NATIVIDAD RD City SALINAS
Builder PREMO ROOFING
Property Address SAME Permit Type REROOF
Permit No. R19-0010 Permit Amount $12627.00
Owner(s) AMERICAN    
1633 ATHERTON WY City SALINAS
Builder RIPARETTI ROOFING
Property Address SAME Permit Type REROOF
Permit No. R19-0014 Permit Amount $13500.00
Owner(s) FONTES    
1647 ATHERTON WY City SALINAS
Builder OLD MISSION ROOFING
Property Address SAME Permit Type ROOFING
Permit No. R19-0015 Permit Amount $51518.00
Owner(s) NBR    
925 JOHNSON AVE City SALINAS
Builder BAY QUALITY CONSTRUCTION
Property Address SAME Permit Type REROOF
Permit No. R19-0017 Permit Amount $16900.00
Owner(s) US BANK    
1053 DRIFTWOOD PL City SALINAS
Builder URRUTIA ROOFING
Property Address SAME Permit Type REROOF
Permit No. R19-0018 Permit Amount $10537.00
Owner(s) DAVIDSON    
472 E ALVIN DR City SALINAS
Builder SLATON & SONS ROOFING
Property Address SAME Permit Type REROOF

Building Permits (County)

Mechanics Liens

Date: 01/10 CREDITOR: PACE SUPPLY CORP DEBTOR: ZIMMERMAN GREGORY AMOUNT: $8,995.76
Date: 01/09 CREDITOR: SJ FERRANTE BUILDERS DEBTOR: RYAN DONALD AMOUNT: $43,702.28
Date: 01/09 CREDITOR: SUPERIOR DRYWALL INTERIORS DEBTOR: STARWOOD RETAILER AMOUNT: $15,620.00
Date: 01/07 CREDITOR: SECURITY CONTRACTORS DEBTOR: CAPURRO FRANK AMOUNT: $4,501.77

Release of Liens

Date: 01/11 GRANTOR: EDGES ELECTRICAL GRANTEE: MCGRAW HILL CITY: MONTEREY
Date: 01/09 GRANTOR: EDGES ELECTRICAL GRANTEE: HILL MCGRAW CITY: MONTEREY

Completion of Notices

Date: 01/11 GRANTOR: WC MARINA GRANTEE: SAME CITY: MARINA
Date: 01/10 GRANTOR: CITY OF MONTEREY GRANTEE: WILLIAM A THAYER CONSTRUCTION CITY: MONTEREY
Date: 01/10 GRANTOR: UCP SOLEDAD GRANTEE: SAME CITY: SOLEDAD
Date: 01/08 GRANTOR: BMC TOWNS GRANTEE: SAME CITY: E. GARRISON
Date: 01/07 GRANTOR: BMCH CALI. GRANTEE: SAME CITY: SALINAS