Property Owner / Public Entity
In the last 12 months, Align Real Estate 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%
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by WCI-GC at
Commercial Construction Project by Skyline Capital Builders at
Commercial Construction Project by unknown general contractor at
3055 Comcast Pl, Livermore, CA 94551
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
job 1532 2750 19th st fitzgerald 2750 19th st, San Francisco, CA 94110
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.
2023 - 100%
2022 - 100%
2021 - 89%