Property Owner / Public Entity
In the last 12 months, Comité de Bien Estar, Inc. 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%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
CORNER OF AVE F AND COUNTY 24T, San Luis, AZ 85349
Commercial Construction Project by unknown general contractor at
ave f & san fernando st, Yuma, AZ 85365
Residential Construction Project by unknown general contractor at
3959 SAN GABRIEL NEW CONSTRUCTION, San Luis, AZ 85349
Commercial Construction Project by Pilkington Construction at
1312 S 4th Ave, Yuma, AZ 85364
Commercial Construction Project by DPE Construction at
CORNER OF SAN FERNAND AND AVE, San Luis, AZ 85336
Construction Project by unknown general contractor at
3840 e san antonio st, San Luis, AZ 85349
Construction Project by unknown general contractor at
3848 e san antonio st, San Luis, AZ 85349
Construction Project by unknown general contractor at
3872 e san antonio st, San Luis, AZ 85349
Residential Construction Project by unknown general contractor at
3875 SANTA PALMIRA ST, San Luis, AZ 85349
Commercial Construction Project by Pilkington Commercial Co. Inc at
Commercial Construction Project by Pilkington Commercial Co. Inc at
775-14-208, San Luis, AZ 85349
State / County Construction Project by Taylor Engineering PLLC at
963 E B St, San Luis, AZ 85336
Commercial Construction Project by unknown general contractor at
4TH AVE AND JUAN SANCHEZ BLVD, San Luis, AZ 85349
Commercial Construction Project by unknown general contractor at
County 23 12 Janet Napolitn, San Luis, AZ 85349
Commercial Construction Project by unknown general contractor at
Rio Seco Marea Sts, San Luis, AZ 85349
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 - 50%
2021 - 100%