Property Owner / Public Entity
In the last 12 months, AG-OW 1 Mac Owner LP has worked 1 project. 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
0%
50%
40%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Coastline Development Inc at
1 Macarthur Pl Ste 600, Santa Ana, CA 92707
Commercial Construction Project by Coastline Development Inc at
Commercial Construction Project by Coastline Development Inc at
1 Macarthur Pl Ste 140, Santa Ana, CA 92707
Commercial Construction Project by Coastline Development Inc at
1 Macarthur Pl Ste 210, Santa Ana, CA 92707
Commercial Construction Project by Coastline Development Inc at
Commercial Construction Project by Coastline Development Inc at
Construction Project by unknown general contractor at
1 Macarthur Pl Ste 260, Santa Ana, CA 92707
Commercial Construction Project by unknown general contractor at
2910 W Alameda Ave Fl 6, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coastline Development Inc at
1 Macarthur Pl Fl 2, Santa Ana, CA 92707
Commercial Construction Project by Coastline Development Inc at
1 Macarthur Pl Fl 3, Santa Ana, CA 92707
Commercial Construction Project by Coastline Development Inc at
1 Macarthur Pl Ste 110, Santa Ana, CA 92707
Commercial Construction Project by Crew Builders Inc. 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%