Property Owner / Public Entity
In the last 12 months, 1784 Capital Holdings LLC has worked 2 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
50%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
2%
2%
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
7441 Chapman Ave, Garden Grove, CA 92841
Commercial Construction Project by Arco Design Build at
130 Rising Sun Rd, Bordentown, NJ 08505
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
501 Corporate Cir, Toms River, NJ 08755
State / County Construction Project by CBRE Group, Inc. at
n campus ave & east 20th street, Upland, CA 91784
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TLW Construction Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by TLW Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Schnabel Geostructural Design & Construction at
Commercial Construction Project by Double AA Builders, Ltd at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%