Property Owner / Public Entity
In the last 12 months, Gerson Bakar & Associates, Inc. has worked 1 project. 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Park Newport, Newport Beach, CA 92660
Construction Project by unknown general contractor at
2600 NE Minnehaha St Apt M, Vancouver, WA 98665
Construction Project by unknown general contractor at
2600 NE Minnehaha St Apt F, Vancouver, WA 98665
Construction Project by unknown general contractor at
2600 NE Minnehaha St Apt G, Vancouver, WA 98665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
One Park Newport Beach, Newport Beach, CA 92660
Commercial Construction Project by Cannon Constructors at
Commercial Construction Project by unknown general contractor at
1355 sansome st, San Francisco, CA 94111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15325 Redmond Way, Redmond, WA 98052
Commercial Construction Project by unknown general contractor at
NEWPORT, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PaintZen Inc. at
1160 Battery St Ste 400W, San Francisco, CA 94111
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%