Property Owner / Public Entity
In the last 12 months, FAEC Holdings East Grand, LLC has worked 7 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
86%
50%
41%
Reported Slow Payment
14%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
35 Cambridgepark Dr, Cambridge, MA 02140
Commercial Construction Project by unknown general contractor at
1060 Plaza Dr, Littleton, CO 80129
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by unknown general contractor at
333 Allerton Ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
343 Allerton Ave, South San Francisco, CA 94080
Commercial Construction Project by Hanna Construction at
4244 Riverwalk Pkwy, Riverside, CA 92505
Construction Project by unknown general contractor at
340 Roebling Rd, South San Francisco, CA 94080
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by unknown general contractor at
3140 Horizon Rd, Rockwall, TX 75032
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%