Property Owner / Public Entity
In the last 12 months, Cal Perl Upland 5, LP has worked 10 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
357 S Mountain Ave, Upland, CA 91786
Commercial Construction Project by Pinhero Construction at
233-385 S Mountain Ave, Upland, CA 91786
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
1235 N Harbor Blvd Ste 295, Fullerton, CA 92832
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
1235 N Harbor Blvd, Fullerton, CA 92832
Commercial Construction Project by Pinhero Construction at
4110 Adams Ave, San Diego, CA 92116
Commercial Construction Project by Highland Commercial Roofing at
26865 26889 & 26913-26925 sierra highway, Santa Clarita, CA 91321
Commercial Construction Project by Highland Commercial Roofing at
277 S Mountain Ave, Upland, CA 91786
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by Eleven Western Builders at
Construction Project by unknown general contractor at
1271 W 7th St, Upland, CA 91786
Commercial Construction Project by unknown general contractor at
1722 W 7TH STREET, Upland, CA 91786
Construction Project by unknown general contractor at
353 S Mountain Ave, Upland, CA 91786
Commercial Construction Project by unknown general contractor at
110 Tustin Ave, Tustin, CA 92780
Commercial Construction Project by unknown general contractor at
171 E 17th St, Costa Mesa, CA 92627
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%