Property Owner / Public Entity
In the last 12 months, Dillon Point Properties Inc. 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%
Residential Construction Project by Brooks Street LLC at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Wilder Lot 231 88 Dairy Creek ln, Orinda, CA 94563
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Wilder Lot 242 88 Dairy Creek ln, Orinda, CA 94563
Owner Occupied Residential Construction Project by Brooks Street LLC at
Commercial Construction Project by unknown general contractor at
88 Dairy Creek ln, Orinda, CA 94563
Residential Construction Project by unknown general contractor at
57 Wilder rd, Orinda, CA 94563
Residential Construction Project by unknown general contractor at
87 Dairy Creek Ln Lot 237, Orinda, CA 94563
Residential Construction Project by unknown general contractor at
Residential Construction Project by Brooks Street LLC at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Brooks Street LLC at
Residential Construction Project by Brooks Street LLC at
Residential Construction Project by Brooks Street LLC at
Residential Construction Project by Brooks Street LLC at
20 Paintbrush Ln, Orinda, CA 94563
Residential Construction Project by Brooks Street LLC at
21 Paintbrush Ln, Orinda, CA 94563
Residential Construction Project by unknown general contractor at
23 Paintbrush Ln, Orinda, CA 94563
Residential Construction Project by Brooks Street LLC at
51 Wilder Road, Orinda, CA 94563
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%