Property Owner / Public Entity
In the last 12 months, Gemdale 2035 Blake Street LLC has worked 3 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
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by DPR Construction at
6033 Edgewood Bend Court, San Diego, CA 92130
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
6043 EDGEWOOD BEND, San Diego, CA 92130
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Anton Building Company at
Commercial Construction Project by Jh Fitzmaurice at
2029 Blake St, Berkeley, CA 94704
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by KCS West at
Commercial Construction Project by McCarthy Building Companies at
6040 Edgewood Bend Court, San Diego, CA 92123
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%