Property Owner / Public Entity
In the last 12 months, Colony Commerce Ontario East LP 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%
20%
55%
Unprotected Projects
0%
70%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
7%
3%
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by Fullmer Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Smith And Severson Builders at
Commercial Construction Project by Smith And Severson Builders at
Commercial Construction Project by Smith And Severson Builders at
2221 E REMINGTON AVE, Ontario, CA 91761
Commercial Construction Project by Smith And Severson Builders at
Construction Project by Guy Yocom Construction Inc. at
2510 E MERRIL AVE, Ontario, CA 91762
Construction Project by Janco Concrete (CA) at
15066 s archibald ave, Moreno Valley, CA 92557
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Oltmans Construction Co. at
2510 Merrill Ave, Ontario, CA 91762
Commercial Construction Project by Fullmer Construction at
5331 S CARPENTER AVE BLDG B 2221 E REMINGTON AVE, Ontario, CA 91761
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.
2023 - 100%
2021 - 80%