Property Owner / Public Entity
In the last 12 months, Burnham Ward Properties, LLC has worked 2 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
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Eagle One Construction LLC at
4001 N Lakewood Blvd Ste 100, Long Beach, CA 90808
Commercial Construction Project by Slater Builders Inc at
1617 Westcliff Dr, Newport Beach, CA 92660
Commercial Construction Project by Dempsey Construction(CA) at
Construction Project by unknown general contractor at
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by PDC Inc. at
4150 McGowen St Unit 5, Long Beach, CA 90808
Commercial Construction Project by PDC Inc. at
4150 McGowen St Unit 13, Long Beach, CA 90808
Residential Construction Project by PDC Inc. at
4150 McGowen St Unit 3, Long Beach, CA 90808
Commercial Construction Project by PDC Inc. at
4150 McGowen St Unit 7, Long Beach, CA 90808
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%
2021 - 100%