Property Owner / Public Entity
In the last 12 months, Arden Fair 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%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Gray West Construction, Inc. at
1689 Arden Way Ste 1254, Sacramento, CA 95815
Commercial Construction Project by Sephora Usa at
1689 Arden Way Ste 1084, Sacramento, CA 95815
Construction Project by unknown general contractor at
1689 Arden Way Ste 1046, Sacramento, CA 95815
Construction Project by unknown general contractor at
1689 Arden Way Ste 2028, Sacramento, CA 95815
Commercial Construction Project by unknown general contractor at
1689 Arden Way Ste 2076, Sacramento, CA 95815
Commercial Construction Project by Forever 21 Retail at
1689 Arden Way Space 100, Sacramento, CA 95815
Commercial Construction Project by unknown general contractor at
1689 D Arden Fair, Sacramento, CA 95815
Commercial Construction Project by unknown general contractor at
8029 Tysons Corner Ctr Space O12U, Mc Lean, VA 22102
Commercial Construction Project by Crane Construction LLC at
1689 Arden Way Ste 2060, Sacramento, CA 95815
Commercial Construction Project by W.E. O’Neil at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Timberwolff Construction Inc at
1689 Arden Way Ste 1038, Sacramento, CA 95815
Commercial Construction Project by Hanna Design Group, Inc. at
1689 Arden Way Ste 1326, Sacramento, CA 95815
Commercial Construction Project by JA Carpentry Inc. at
1689 Arden Way Ste 1066, Sacramento, CA 95815
Commercial Construction Project by PaintZen Inc. at
1689 Arden Way Ste 1092, Sacramento, CA 95815
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 - 100%
2021 - 100%