Property Owner / Public Entity
In the last 12 months, DMSD Cajun Eats LLC has worked 8 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Souza And Construction at
10308 Mission Gorge Rd, Santee, CA 92071
Commercial Construction Project by Souza And Construction at
8594 Cajalco Rd, Corona, CA 92881
Commercial Construction Project by Souza And Construction at
740 W Ramona Expy, San Jacinto, CA 92582
Commercial Construction Project by Souza And Construction at
Commercial Construction Project by Souza And Construction at
33926 Orange St, Wildomar, CA 92595
Commercial Construction Project by Souza And Construction at
Commercial Construction Project by Souza And Construction at
Commercial Construction Project by Pacific Coast Builders at
26765 NEWPORT RD, Menifee, CA 92584
Commercial Construction Project by Souza And Construction at
880 Broadway, San Diego, CA 92101
Commercial Construction Project by Souza And Construction at
Commercial Construction Project by Souza And Construction at
3194 MIDWAY DR, San Diego, CA 92110
Commercial Construction Project by Souza And Construction at
4310 Camino De La Plz H 1, San Ysidro, CA 92173
Commercial Construction Project by Souza And Construction at
Commercial Construction Project by Souza And Construction at
Commercial Construction Project by Souza And Construction at
Commercial Construction Project by T. Morrissey Corp. - MCC at
Construction Project by T. Morrissey Corp. - MCC at
Commercial Construction Project by Master Builders of America at
2810 El Cajon Blvd Ste D, San Diego, CA 92104
Commercial Construction Project by National Commercial Builders at
2850 National Ave Ste 109, San Diego, CA 92113
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%