Property Owner / Public Entity
In the last 12 months, Buchheim Properties III 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
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
2%
Commercial Construction Project by unknown general contractor at
23829 El Toro Rd, Lake Forest, CA 92630
Commercial Construction Project by unknown general contractor at
23731 El Toro Rd Ste E, Lake Forest, CA 92630
Commercial Construction Project by unknown general contractor at
3236 E Willow St, Signal Hill, CA 90755
Commercial Construction Project by Laubach Construction at
23635 EL TORO RD, Lake Forest, CA 92630
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Jm Stitt Construction at
Commercial Construction Project by Laubach Construction at
23721 El Toro Rd, Lake Forest, CA 92630
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Laubach Construction at
Construction Project by unknown general contractor at
23621 El Toro Rd A, Lake Forest, CA 92630
Commercial Construction Project by Ed Grush General Contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ed Grush General Contractor at
23623 el roro rd, Lake Forest, CA 92630
Construction Project by unknown general contractor at
23615 El Toro Rd Ste Y2, Lake Forest, CA 92630
Commercial Construction Project by Jake Burns Construction Inc. dba JBCI at
23615 El Toro Rd Ste R2, Lake Forest, CA 92630
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by unknown general contractor at
23771 El Toro Rd, Lake Forest, CA 92630
Commercial Construction Project by Tovey/Shultz Construction 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 75%
2022 - 100%
2021 - 100%