Property Owner / Public Entity
In the last 12 months, Christopher Ranch has worked 3 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by SSB Construction at
Construction Project by unknown general contractor at
935 Southside Dr, Gilroy, CA 95020
Commercial Construction Project by unknown general contractor at
40109 W Bullard Ave, Firebaugh, CA 93622
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
Commercial Construction Project by Miller Contracting Company at
Commercial Construction Project by unknown general contractor at
1690 Freitas Rd, San Juan Bautista, CA 95045
Commercial Construction Project by unknown general contractor at
110 E Hwy 95A, Yerington, NV 89447
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 57%