Subcontractor
Review the 24 ClubDesign Associates projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
119216 SINGING HILLS DRIVE, Los Angeles, CA 92504
Commercial Construction Project by unknown general contractor at
19216 SIGNING HILLS DRIVE, Los Angeles, CA 91326
Construction Project by unknown general contractor at
3911 Horizon Dr, Austin, TX 78759
Construction Project by unknown general contractor at
19216 W Singing Hills Dr, Porter Ranch, CA 91326
Commercial Construction Project by unknown general contractor at
1121 Burton Hill Rd, Fort Worth, TX 76114
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 25%
2021 - 67%
Typical retainage not yet submitted for ClubDesign Associates.
Typical contract pay terms not yet reported for ClubDesign Associates.
Typical days to payment not yet collected for ClubDesign Associates.