Property Owner / Public Entity
In the last 12 months, Caruso Affiliated 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
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
3%
Commercial Construction Project by STMCO Construction at
4732 Commons Way Ste G, Calabasas, CA 91302
Commercial Construction Project by Deacon Construction at
4732 Commons Way Ste C, Calabasas, CA 91302
Construction Project by unknown general contractor at
4776 Commons Way Ste A, Calabasas, CA 91302
Commercial Construction Project by MSB Disaster Recovery Services, Inc. at
Construction Project by Tom Hammer Construction at
1067 N Swartthmore St, Los Angeles, CA 90272
Commercial Construction Project by Sephora Usa at
4799 Commons Way Space H1, Calabasas, CA 91302
Commercial Construction Project by Construction Development Management Inc. dba CDM Builds at
4710 Commons Way, Calabasas, CA 91302
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by Bogart Construction Inc at
4751 Commons Way Ste A, Calabasas, CA 91302
Commercial Construction Project by unknown general contractor at
4799 Commons Way, Calabasas, CA 91302
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.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 100%
2021 - 100%