Property Owner / Public Entity
In the last 12 months, Floit Properties Inc. has worked 1 project. 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 Terry Adams Inc at
Commercial Construction Project by unknown general contractor at
7556 Herschel Ave, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
4118 TEXAS ST, San Diego, CA 92104
Commercial Construction Project by Terry Adams Inc at
Commercial Construction Project by Suffolk Construction at
Residential Construction Project by unknown general contractor at
2940 Kalmia St, San Diego, CA 92104
Commercial Construction Project by Guzman Construction at
Commercial Construction Project by unknown general contractor at
202 mile of cars way, National City, CA 91950
Commercial Construction Project by unknown general contractor at
733 Kline St, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
2353 Albatross St, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
325 Robinson Ave, San Diego, CA 92103
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%