Property Owner / Public Entity
In the last 12 months, Eproperty Tax Department 207 has worked 25 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%
44%
54%
Unprotected Projects
80%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
20%
3%
3%
Commercial Construction Project by Gray West Construction, Inc. at
Construction Project by unknown general contractor at
1800 K St Nw, Washington, DC 20006
Commercial Construction Project by unknown general contractor at
5673 Peachtree Dunwoody Rd Fl 7, Atlanta, GA 30342
Commercial Construction Project by AGI General Contracting at
2700 N Sepulveda Blvd, Manhattan Beach, CA 90266
Commercial Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by Geneva Construction Inc. at
725 Nautica Dr Ste 100, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
1 Main St Ste 13, Cambridge, MA 02142
Construction Project by unknown general contractor at
1001 16th St NW, Washington, DC 20036
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Structure Tone at
Commercial Construction Project by unknown general contractor at
5002 D St NW, Auburn, WA 98001
Commercial Construction Project by Fulcrum Construction at
3208 N Sepulveda Blvd 3208B, Manhattan Beach, CA 90266
Commercial Construction Project by Fulcrum Construction at
3208 N Sepulveda Blvd, Manhattan Beach, CA 90266
Commercial Construction Project by unknown general contractor at
1704 B St NW, Auburn, WA 98001
Construction Project by unknown general contractor at
13141 City Station Dr Ste 143, Jacksonville, FL 32218
Commercial Construction Project by Preferred Paving Co at
4900 Alexander St, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
6077 Rickenbacker Rd, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
13321 City Station Dr ste 141, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E Builders Group at
2101 W Flotilla St, Montebello, CA 90640
Commercial Construction Project by CCI General Contractor at
Construction Project by unknown general contractor at
840 Nautica Dr Ste 107, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
840 Nautica dr, Jacksonville, FL 32218
Commercial Construction Project by Phoenix Construction & Management at
2612 N Sepulveda Blvd, Manhattan Beach, CA 90266
Construction Project by unknown general contractor at
1808 I St NW, Washington, DC 20006
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 91%
2022 - 99%
2021 - 96%