Property Owner / Public Entity
In the last 12 months, 27 DBV Owner LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
34202 del osispo st, Dana Point, CA 92629
Commercial Construction Project by Zephyr Construction Services at
34202 Del Obispo St 159, Dana Point, CA 92629
Commercial Construction Project by Zephyr Construction Services at
34202 Del Obispo St, Dana Point, CA 92629
Commercial Construction Project by Zephyr Construction Services at
34202 Del Obispo St 68, Dana Point, CA 92629
Commercial Construction Project by Zephyr Construction Services at
Commercial Construction Project by Zephyr Construction Services at
34202 Del Obispo St # 160-168, Dana Point, CA 92629
Construction Project by unknown general contractor at
del obispo st and pch, Dana Point, CA 92629
Commercial Construction Project by Zephyr Construction Services at
319 DOHENY WAY, Dana Pointe, CA 92629
Residential Construction Project by Zephyr Construction Services at
34202 Del Obispo St Bldg 98, Dana Point, CA 92629
Residential Construction Project by unknown general contractor at
985 Doheny Way, Dana Point, CA 92629
Construction Project by unknown general contractor at
3200 doheny way, Dana Point, CA 92629
Commercial Construction Project by Zephyr Construction Services at
34202 Del Obispo St Lot 13, Dana Point, CA 92629
Commercial Construction Project by Zephyr Construction Services at
34202 Del Obispo St 20, Dana Point, CA 92629
Commercial Construction Project by Zephyr Construction Services at
34202 Del Obispo St Lot 17, Dana Point, CA 92629
Construction Project by unknown general contractor at
34202 Del Osispo St, Dana, CA 92629
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 91%