Property Owner / Public Entity
In the last 12 months, C2 Land, LP has worked 12 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%
48%
54%
Unprotected Projects
83%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
17%
3%
3%
Commercial Construction Project by Kr Commercial Interiors at
Commercial Construction Project by Allana Buick & Bers, Inc at
1300 E Tahquitz Canyon Way, Palm Springs, CA 92262
Commercial Construction Project by Southern Wholesale Flooring Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pok Construction, LLC at
3550 Venture Pkwy NW, Duluth, GA 30096
Commercial Construction Project by Platinum Construction Group (KS) at
10 CAMPANELLI DR, Andover, MA 01810
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Platinum Construction Group (KS) at
Commercial Construction Project by Sunland Asphalt & Construction Inc at
Construction Project by unknown general contractor at
245 Half Mile Rd, Red Bank, NJ 07701
Construction Project by unknown general contractor at
11301 Metcalf Ave, Overland Park, KS 66210
Commercial Construction Project by unknown general contractor at
11888 Westline Industrial Dr, Saint Louis, MO 63146
Commercial Construction Project by unknown general contractor at
638 Hillsdale Dr, Charlottesville, VA 22901
Commercial Construction Project by Express Remodeling & Plumbing Inc. at
2633 Sepulveda Blvd, Torrance, CA 90505
Commercial Construction Project by unknown general contractor at
631 MIDLAND AVE, Rye, NY 10580
Residential Construction Project by Mick White Renovations at
Commercial Construction Project by Philmac at
Commercial Construction Project by Philmac at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Steve Hoegger & Associates at
Construction Project by unknown general contractor at
Commercial Construction Project by Mick White Renovations at
Commercial Construction Project by unknown general contractor 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 82%
2022 - 100%
2021 - 100%