Property Owner / Public Entity
In the last 12 months, Crown Valley Holdings LLC 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Highland Commercial Roofing at
27741 crown vly pkwy, Mission Viejo, CA 92691
Construction Project by unknown general contractor at
27741 Crown Valley Pkwy Ste 315B, Mission Viejo, CA 92691
Commercial Construction Project by Signage Solutions at
Commercial Construction Project by unknown general contractor at
12700 BRADDOCK DR, Los Angeles, CA 90066
Commercial Construction Project by unknown general contractor at
23711 CRENSHAW BLVD, Torrance, CA 90505
Commercial Construction Project by Pacific Construction Group (CA) at
Commercial Construction Project by Holwick Constructors Inc at
Construction Project by unknown general contractor at
26800 Crown Valley Park Ste 410, Mission Viejo, CA 92691
Commercial Construction Project by Esplanade Builders Inc at
27741 Crown Valley Pkwy Ste 10, Mission Viejo, CA 92691
Commercial Construction Project by Esplanade Builders Inc at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holwick Constructors Inc at
Commercial Construction Project by Holwick Constructors Inc at
6101 W Centinela Ave Ste 100, Culver City, CA 90230
Commercial Construction Project by Holwick Constructors Inc at
Commercial Construction Project by Handian Construction at
27741 Crown Valley Park 4, Mission Viejo, CA 92691
Commercial Construction Project by PDC Inc. at
27741 Crown Valley Park Ste 218, Mission Viejo, CA 92691
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 - 80%