Property Owner / Public Entity
In the last 12 months, BPAZ Holdings 23, LLC has worked 5 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%
55%
Unprotected Projects
80%
50%
41%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
31 Draper St, Woburn, MA 01801
Construction Project by unknown general contractor at
27 Draper St, Woburn, MA 01801
Construction Project by unknown general contractor at
23 Draper St, Woburn, MA 01801
Construction Project by unknown general contractor at
29 Draper St, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
6260 washington st, Denver, CO 80216
Construction Project by unknown general contractor at
14 Progress Rd, Billerica, MA 01821
Construction Project by unknown general contractor at
5000 Highlands Pkwy SE Ste 140, Smyrna, GA 30082
Construction Project by unknown general contractor at
355 Inverness Dr S Ste A, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
3346 Arden Rd, Hayward, CA 94545
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4725 Walnut St, Boulder, CO 80301
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 83%
2022 - 100%