Property Owner / Public Entity
In the last 12 months, Clint Reilly Organization has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rainbow Waterproofing & Restoration Co at
Commercial Construction Project by unknown general contractor at
465 California St Ste 300, San Francisco, CA 94104
Construction Project by BCCI Construction at
465 California St Fl 11, San Francisco, CA 94104
Commercial Construction Project by Principal Builders Inc at
Construction Project by BCCI Construction at
465 California St, San Francisco, CA 94104
Commercial Construction Project by Manning Construction Co (CA) at
3000 Mount Veeder Rd, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
3000 Mt Veeder Rd 707-3379893, Napa, CA 94558
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 50%
2021 - 100%