Property Owner / Public Entity
In the last 12 months, Geneva Holdings, LLC (UT) has worked 2 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%
32%
55%
Unprotected Projects
100%
65%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by MID Construction Group at
3521-3537 S HUGHES AVE, Los Angeles, CA 90034
Residential Construction Project by Fassberg at
9900 W Venice Blvd, Culver City, CA 90232
Commercial Construction Project by Tom Stuart Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wasatch Group at
Commercial Construction Project by Daniel's Welding at
1410 W 1200 N, Orem, UT 84057
Commercial Construction Project by Wasatch Group at
1350 N Geneva Rd, Orem, UT 84058
Commercial Construction Project by Pacific Empire Builders Inc at
State / County Construction Project by unknown general contractor at
600 S Main St, Heber City, UT 84032
Commercial Construction Project by Wasatch Group at
1580 W 1200 N, Orem, UT 84057
Commercial Construction Project by unknown general contractor at
12607 Pacific Ave, Los Angeles, CA 90066
Commercial Construction Project by unknown general contractor at
12607 Pacific Ave B3, Los Angeles, CA 90066
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.
2024 - 100%
2022 - 100%
2021 - 100%