Property Owner / Public Entity
In the last 12 months, Community Resource Project 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 Harris Ave, Sacramento, CA 95838
Construction Project by unknown general contractor at
5119 Hillsdale Blvd Apt 85, Sacramento, CA 95842
Construction Project by unknown general contractor at
5119 Hillsdale Blvd Apt 78, Sacramento, CA 95842
Construction Project by unknown general contractor at
4875 Manzanita Ave Apt 13, Carmichael, CA 95608
Construction Project by unknown general contractor at
5119 Hillsdale Blvd Apt 108, Sacramento, CA 95842
Construction Project by unknown general contractor at
5119 Hillsdale Blvd Apt 75, Sacramento, CA 95842
Construction Project by unknown general contractor at
5119 Hillsdale Blvd Apt 106, Sacramento, CA 95842
Construction Project by unknown general contractor at
5119 Hillsdale Blvd Apt 102, Sacramento, CA 95842
Residential Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Sacramento, CA 95831
Commercial Construction Project by Phil Haupt Electric at
Commercial Construction Project by Paradigm Construction Management Inc (CA) at
3845 41st Ave, Sacramento, CA 95824
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%
2021 - 100%