Property Owner / Public Entity
In the last 12 months, C2S2 Solar Fund 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
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1620 Alpine Blvd, Alpine, CA 91901
Commercial Construction Project by SunisticsGroup at
4221 Rose Dr, Yorba Linda, CA 92886
Commercial Construction Project by SunisticsGroup at
Commercial Construction Project by SunisticsGroup at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SunisticsGroup at
39136 Harris Rd, Yucaipa, CA 92399
Commercial Construction Project by SunisticsGroup at
State / County Construction Project by unknown general contractor at
1001 Sunshine Lane, Okawville, IL 62271
Commercial Construction Project by SunisticsGroup at
23838 Kittridge St, Los Angeles, CA 91307
Commercial Construction Project by unknown general contractor at
5465 Gaines St, San Diego, CA 92110
Commercial Construction Project by SunisticsGroup at
12301 Magnolia St, Garden Grove, CA 92841
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%