Property Owner / Public Entity
In the last 12 months, American Office Park Properties, LP 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
6800 8th St, Buena Park, CA 90620
Construction Project by unknown general contractor at
6911 8th St, Buena Park, CA 90620
Construction Project by unknown general contractor at
12345 Ventura Blvd, Studio City, CA 91604
Construction Project by unknown general contractor at
1605 W University Dr, Tempe, AZ 85281
Construction Project by unknown general contractor at
1705 W University Dr, Tempe, AZ 85281
Commercial Construction Project by Belfor USA Group Inc. at
2365 Industrial Pkwy W, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
17600 Fabrica Way, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
20620 Leapwood Ave, Carson, CA 90746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6880 8th St, Buena Park, CA 90620
Commercial Construction Project by unknown general contractor at
2361 Industrial Pkwy W, Hayward, CA 94545
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
44845 Falcon Pl Ste 104, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
17316 Edwards Rd, Cerritos, CA 90703
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%
2021 - 100%