Property Owner / Public Entity
In the last 12 months, Garden Street SLO Partners LP 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%
Commercial Construction Project by Specialty Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Specialty Construction Inc at
Construction Project by Specialty Construction Inc at
736 Marsh St 1110-11130, San Luis Obispo, CA 93401
Commercial Construction Project by Specialty Construction Inc at
1119 Garden St 1127, San Luis Obispo, CA 93401
Construction Project by Specialty Construction Inc at
garden st marsh st and broad st, San Luis Obispo, CA 93401
Commercial Construction Project by Specialty Construction Inc at
Commercial Construction Project by Specialty Construction Inc at
Commercial Construction Project by Specialty Construction Inc at
Construction Project by Specialty Construction Inc at
1110-1130 Board St 736 Marsh St 11191125 Garden St, San Luis Obispo, CA 93401
Construction Project by Specialty Construction Inc at
Construction Project by Specialty Construction Inc at
1133 Garden St, San Luis Obispo, CA 93401
Construction Project by Specialty Construction Inc at
1130 Broad St, San Luis Obispo, CA 93401
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.
2023 - 100%
2022 - 100%
2021 - 67%