Property Owner / Public Entity
In the last 12 months, Brookwood CBI LLC 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
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5966 La Pl # 100, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by S.P. White dba White Construction at
5966 La Place Ct Ste 100, Carlsbad, CA 92008
Commercial Construction Project by S.P. White dba White Construction at
Commercial Construction Project by unknown general contractor at
2177 Salk Ave, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
2175 Salk Ave 5962, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5962 La Place Ct Ste 210, Carlsbad, CA 92008
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%