Property Owner / Public Entity
In the last 12 months, Fontana 37 LLC has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
15581 Kings Peak Dr, Fontana, CA 92337
Construction Project by unknown general contractor at
15577 Kings Peak Dr, Fontana, CA 92337
Construction Project by unknown general contractor at
15569 Kings Peak Dr, Fontana, CA 92337
Construction Project by unknown general contractor at
15561 Kings Peak Dr, Fontana, CA 92337
Construction Project by unknown general contractor at
5262 Elbert Pl, Fontana, CA 92337
Construction Project by unknown general contractor at
5254 Elbert Pl, Fontana, CA 92337
Construction Project by unknown general contractor at
15574 Kings Peak Dr, Fontana, CA 92337
Construction Project by unknown general contractor at
15558 Kings Peak Dr, Fontana, CA 92337
Construction Project by unknown general contractor at
5243 Elbert Pl, Fontana, CA 92336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ferreira Construction at
Tract 20018 All Lots Lytle Creek Road, Fontana, CA 92336
Commercial Construction Project by unknown general contractor at
LYTLE CREEK RD N O TOSCANA LN, Fontana, CA 92336
Commercial Construction Project by Ferreira Construction at
lytle creek rd & summit ave tract 20018, Fontana, CA 92336
Commercial Construction Project by Ferreira Construction at
5352 Lytle Creek Rd, Fontana, CA 92336
Commercial Construction Project by Ferreira Construction at
Commercial Construction Project by unknown general contractor at
LYTLE CREEK AND SUMMIT AVENUE, Fontana, CA 92331
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, there were no reported projects in 2023.
2021 - 100%