Property Owner / Public Entity
In the last 12 months, Bristol Farms Inc. 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%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Kirkley Corp at
650 River St, Santa Cruz, CA 95060
Commercial Construction Project by Harco Group Inc at
Commercial Construction Project by unknown general contractor at
1475 41st Ave, Capitola, CA 95010
Commercial Construction Project by Harco Group Inc at
Commercial Construction Project by Harco Group Inc at
Commercial Construction Project by unknown general contractor at
150 san mateo rd, Half Moon Bay, CA 94019
Commercial Construction Project by Harco Group Inc at
Commercial Construction Project by Harco Group Inc at
Commercial Construction Project by Harco Group Inc at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Kirkley Corp at
2080 n bellflower blvd, Newport Beach, CA 92660
Construction Project by unknown general contractor at
9039 Beverly Blvd, West Hollywood, CA 90048
Residential Construction Project by Harco Group Inc at
Commercial Construction Project by Comstock Crosser & Associates Development Company LLC at
Commercial Construction Project by Harco Group Inc at
Commercial Construction Project by Harco Group Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Harco Group Inc at
8448 Lincoln Blvd, Los Angeles, CA 90045
Commercial Construction Project by Harco Group Inc at
Commercial Construction Project by Harco Group Inc at
Commercial Construction Project by Harco Group Inc at
Commercial Construction Project by Harco Group Inc at
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 86%
2021 - 100%