Property Owner / Public Entity
In the last 12 months, Berkeley Partners 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%
41%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Rc Page at
7102 TX 1604 Loop, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
4815 LIST DR, Colorado Springs, CO 80919
Construction Project by unknown general contractor at
171 Tosca Dr, Stoughton, MA 02072
Construction Project by unknown general contractor at
101 Tosca Dr, Stoughton, MA 02072
Commercial Construction Project by RC Page Construction at
Commercial Construction Project by RDL Construction Inc at
Commercial Construction Project by unknown general contractor at
7102 North Loop 1604 East, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
475 Metroplex Dr Ste 104, Nashville, TN 37211
Construction Project by unknown general contractor at
2501 N Harwood St Ste 2500, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
10790 W 50th Ave # 700, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
3115 Fry Rd Ste 302, Katy, TX 77449
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%