Property Owner / Public Entity
In the last 12 months, Darvish Investment Group has worked 4 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
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1333 W Pacific Coast Hwy, Harbor City, CA 90710
Commercial Construction Project by Cirks dba KDC Construction at
710 S AZUSA AVE, Azusa, CA 91702
Commercial Construction Project by PGC Builders Inc at
1295 W Foothill Blvd, Rialto, CA 92376
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Excel Construction Services Inc at
Commercial Construction Project by Sunpeak Construction, Inc. at
507 N Euclid St, Anaheim, CA 92801
Commercial Construction Project by unknown general contractor at
511 N Euclid Ave, Ontario, CA 91762
Commercial Construction Project by JR Lennen Construction Inc at
Commercial Construction Project by JR Lennen Construction Inc at
Commercial Construction Project by Mercer Construction (CA) at
1281 W Foothill Blvd E1, Rialto, CA 92376
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 - 100%
2021 - 100%