Property Owner / Public Entity
In the last 12 months, AC Joshua Tree 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Faysal Construction at
40457 Sierra Dr, Three Rivers, CA 93271
Commercial Construction Project by Urban Renovation & Construction West Inc. at
54850 29 PALMS HWY, Yucca Valley, CA 92284
Commercial Construction Project by Tilton Pacific Construction Inc at
1322 E Highway 9, Virgin, UT 84779
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by unknown general contractor at
62209 Verbena Rd 7149103667, Joshua Tree, CA 92252
Commercial Construction Project by Modern Construction Management Inc, DBA MCM Construction at
Commercial Construction Project by Ameresco Inc. at
Commercial Construction Project by unknown general contractor at
500 8th St, San Francisco, CA 94103
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 100%