Property Owner / Public Entity
In the last 12 months, Gold Coast Premier Properties II, LLC has worked 5 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%
48%
55%
Unprotected Projects
80%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
6%
3%
Commercial Construction Project by Level 3 Construction Inc at
8807 Mission Gorge Road, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
1625 Deboer Ave, Charlotte, NC 28273
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
tom barns st & tuscony, Corona, CA 92881
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Deboer Avenue, Charlotte, NC 28273
Commercial Construction Project by Integrated Construction at
Commercial Construction Project by unknown general contractor at
8800 Palm St, Bellflower, CA 90706
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 100%
2022 - 100%