Property Owner / Public Entity
In the last 12 months, Bp3-Sd5 5510 Morehouse Drive LLC 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%
46%
54%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by XL Construction Corporation. at
Commercial Construction Project by XL Construction Corporation. at
959 Skyway Rd 999, San Carlos, CA 94070
Commercial Construction Project by XL Construction Corporation. at
959 Skyway Rd, San Carlos, CA 94070
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
5 Channel Center St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
21 Hickory Dr, Waltham, MA 02451
Commercial Construction Project by XL Construction Corporation. at
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by JB Pacific Inc. at
10616 Scripps Summit Ct, San Diego, CA 92131
Commercial Construction Project by JB Pacific Inc. at
State / County Construction Project by J.R. Filanc Construction Company Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by JB Pacific Inc. at
558 Morehouse Drive, San Diego, CA 92121
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%