Property Owner / Public Entity
In the last 12 months, California Sacramento Commons 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%
54%
Unprotected Projects
50%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
3%
Commercial Construction Project by Sunland Asphalt & Construction Inc at
2529 W Cactus Rd, Phoenix, AZ 85029
Commercial Construction Project by Deacon Construction at
1421 5th St 1501, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
601 W 32nd Ave, Anchorage, AK 99503
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Deacon Construction at
1421 5th St 1510, Sacramento, CA 95814
Commercial Construction Project by Deacon Construction at
Residential Construction Project by Deacon Construction at
Commercial Construction Project by Deacon Construction at
1421 7th St 1501, Sacramento, CA 95814
Commercial Construction Project by Deacon Construction at
1421 5th St 151, Sacramento, CA 95814
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Highland Commercial Roofing at
2065 W College Ave, San Bernardino, CA 92407
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 40%
2022 - 100%
2021 - 92%