Property Owner / Public Entity
In the last 12 months, Community Memorial Health System 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 B.R. & Co. at
Commercial Construction Project by unknown general contractor at
100 N BRENT ST, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
1320 Maricopa Hwy, Ojai, CA 93023
Commercial Construction Project by unknown general contractor at
2705 Loma Vista Rd Ste 201, Ventura, CA 93003
Commercial Construction Project by Apex General Contractors Inc. (CA) at
2721 E Main St, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
1306 Maricopa Hwy 8985, Ojai, CA 93023
Commercial Construction Project by Kindness General Contractors LLC at
Construction Project by Mcgillivray Construction at
Commercial Construction Project by Apex General Contractors Inc. (CA) at
2711 E Main St, Ventura, CA 93003
Commercial Construction Project by Mcgillivray Construction at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
14055015 77 North Brent Street, Ventura, CA 93003
Commercial Construction Project by Lendlease at
Tr 17150 Lots 5-8 Granada Circle, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
168 N Brent St, Ventura, CA 93003
Commercial Construction Project by Apex General Contractors Inc. (CA) at
168 N Brent St Fl 3, Ventura, CA 93003
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%
2022 - 100%
2021 - 25%