Property Owner / Public Entity
In the last 12 months, De Pietro Holdings LLC 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
4501 W Colorado Blvd 5718, Los Angeles, CA 90039
Commercial Construction Project by Cushman & Wakefield at
779 N Colorado St, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12420 Montague St Ste F, Pacoima, CA 91331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 waverly dr, Pasadena, CA 91105
Commercial Construction Project by MB Right (CA) at
740 N Moonpark Rd, Thousand Oaks, CA 91360
Commercial Construction Project by MB Right (CA) at
8525 Irvine Center Dr, Irvine, CA 92618
Commercial Construction Project by MB Right (CA) at
Commercial Construction Project by MB Right (CA) at
Commercial Construction Project by MB Right (CA) at
Commercial Construction Project by MB Right (CA) at
Commercial Construction Project by unknown general contractor at
1250 S Hover St Ste 300, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6853 S York St, Centennial, CO 80122
Commercial Construction Project by unknown general contractor at
14357 W Colfax Ave, Lakewood, CO 80401
Commercial Construction Project by MB Right (CA) at
Commercial Construction Project by unknown general contractor at
1275 Alpine Ave, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
4451 Main St, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
9366 S Colorado Blvd Ste B, Highlands Ranch, CO 80126
Commercial Construction Project by unknown general contractor at
7400 E Hampden Ave Unit D, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
5155 S WADSWORTH BLVD, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
444 S Wadsworth Blvd, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
1701 Wewatta St, Denver, CO 80202
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%