Property Owner / Public Entity
In the last 12 months, Flynn Properties, Inc. (CA) has worked 4 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
75%
50%
41%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
7087 Miller Ln, Dayton, OH 45414
Commercial Construction Project by Salisbury & Moore at
8006 W I-40, Amarillo, TX 79106
Commercial Construction Project by unknown general contractor at
2214 W Grapevine Mills Cir, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Salisbury & Moore at
Commercial Construction Project by Salisbury & Moore at
Commercial Construction Project by Salisbury & Moore at
3725 Harden Blvd, Lakeland, FL 33803
Commercial Construction Project by Salisbury & Moore at
720 E Cypress Creek Rd, Fort Lauderdale, FL 33334
Commercial Construction Project by unknown general contractor at
5760 POLARIS AVE, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
1800 Interstate Park Dr, Montgomery, AL 36109
Commercial Construction Project by unknown general contractor at
1600 Interstate Park Dr, Montgomery, AL 36109
Commercial Construction Project by GLR Inc at
Commercial Construction Project by GLR Inc at
705 S Central Expy, Allen, TX 75013
Commercial Construction Project by KDK Construction at
2602 Island Ave, La Grande, OR 97850
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Platinum Construction Group (KS) at
9960 Independence Park Dr, Henrico, VA 23233
Commercial Construction Project by Lippe Construction Services at
13251 Jake Ct, Burleson, TX 76028
Commercial Construction Project by NOVO Construction at
222 Kearny St Ste 410, San Francisco, CA 94108
Commercial Construction Project by unknown general contractor at
7903 SAN DARIO AVE, Litchfield, SC 29585
Commercial Construction Project by GLR Inc at
150 Campbell Oaks Dr, Jackson, TN 38305
Commercial Construction Project by Zerr Enterprises LLC at
7800 Dulles Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1421 SE Tech Center Dr, Vancouver, WA 98683
Commercial Construction Project by NOVO Construction at
222 Kearny St Ste 310, San Francisco, CA 94108
Commercial Construction Project by unknown general contractor at
39 Fair Oaks St, San Francisco, CA 94110
Commercial Construction Project by unknown general contractor at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 85%
2022 - 100%
2021 - 50%