Breakthrough Properties
Property Owner / Public Entity
Breakthrough Properties Past Projects and Payment History
In the last 12 months, Breakthrough Properties has worked 16 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Breakthrough Properties Project and Payment History
Commercial Construction Project by DPR Construction at
- Last known event: 08/08/2024
- First known event: 06/02/2022
Commercial Construction Project by DPR Construction at
11208 El Camino Real, San Diego, CA 92130
- Last known event: 05/13/2024
- First known event: 12/06/2023
Commercial Construction Project by JB Pacific Inc. at
El Camino Real Bldg B, San Diego, CA 92130
Commercial Construction Project by JB Pacific Inc. at
11208 El Camino Real Bldg B, San Diego, CA 92130
- Last known event: 10/30/2023
- First known event: 10/30/2023
Commercial Construction Project by Clark Construction Group - California LP at
- Last known event: 08/21/2023
- First known event: 08/21/2023
Commercial Construction Project by BNBuilders at
1745 38th St, Boulder, CO 80301
Commercial Construction Project by Turner Construction at
10947 Vista Sorrento Pkwy, San Diego, CA 92130
- Last known event: 09/08/2022
- First known event: 09/08/2022
Commercial Construction Project by Turner Construction at
- Last known event: 08/17/2022
- First known event: 02/25/2022
Commercial Construction Project by Turner Construction at
- Last known event: 02/22/2022
- First known event: 02/22/2022
Commercial Construction Project by Clark Construction Group at
- Last known event: 10/06/2022
- First known event: 02/18/2022
Waiting for payment from Breakthrough Properties
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 92%
2021 - 100%