Property Owner / Public Entity
In the last 12 months, Baker Commodities Inc. has worked 4 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 unknown general contractor at
16801 W Jensen Ave, Kerman, CA 93630
Commercial Construction Project by unknown general contractor at
4020 Bandini Rd, Los Angeles, CA 90058
Commercial Construction Project by Controlled Environments Construction at
Commercial Construction Project by Controlled Environments Construction at
Commercial Construction Project by unknown general contractor at
7480 handord armona rd, Hanford, CA 93230
Commercial Construction Project by unknown general contractor at
4020 Bandini Blvd 2801, Vernon, CA 90058
Commercial Construction Project by Controlled Environments Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Controlled Environments Construction at
Commercial Construction Project by unknown general contractor at
4144 Bandini Blvd, Vernon, CA 90058
Commercial Construction Project by Controlled Environments Construction at
Commercial Construction Project by unknown general contractor at
3602 W Elwood St, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
7480 Hanford Armona Rd 1116, Hanford, CA 93230
Commercial Construction Project by unknown general contractor at
5725 Range Rd Ste A, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
5626 S 41st Ave, Phoenix, AZ 85041
State / County Construction Project by PCL Construction at
BILL TO ACCT 009636, Long Beach, CA 90755
Commercial Construction Project by Controlled Environments Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Controlled Environments Construction at
1710 Pier B St # 15536, Long Beach, CA 90813
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 - 94%