Property Owner / Public Entity
In the last 12 months, Fendi North America Inc. has worked 49 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%
45%
55%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Hirsch Construction Corp at
100 Huntington Ave Ste 11, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kovic International Contractors Inc at
Commercial Construction Project by unknown general contractor at
195 Grant Ave, San Francisco, CA 94108
Commercial Construction Project by unknown general contractor at
3500 Las Vegas Fwy Ste K1, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3333 Bristol St Ste 1631, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
5015 Westheimer Rd Ste 2115, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
323 N Rodeo Dr, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
555 MADISON AVE, New York, NY 10022
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 Mall Blvd Ste 3017, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
2110 Northern Blvd, Manhasset, NY 11030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
836 Adirondack Way, Central Valley, NY 10917
Commercial Construction Project by unknown general contractor at
16 Highland Park Vlg Bldg B, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99 Greene St, New York, NY 10012
Commercial Construction Project by unknown general contractor at
150 NE 40th St, Miami, FL 33137
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 - 99%
2021 - 100%