Property Owner / Public Entity
In the last 12 months, Hgga Promenade LP has worked 9 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%
Construction Project by unknown general contractor at
9561-9971 chapman ave, Garden Grove, CA 92841
Commercial Construction Project by TMS Construction Inc. (CO) at
9741 Chapman Ave, Garden Grove, CA 92841
Construction Project by unknown general contractor at
9561/9971 Chapman Avenue, Garden Grove, CA 92841
Commercial Construction Project by unknown general contractor at
9861 Chapman Ave, Garden Grove, CA 92841
Commercial Construction Project by unknown general contractor at
9861 Chapman Ave 145, Garden Grove, CA 92841
Commercial Construction Project by unknown general contractor at
9835 Chapman Ave, Garden Grove, CA 92841
Commercial Construction Project by Excel Construction Services Inc at
9591 Chapman Ave, Garden Grove, CA 92841
Commercial Construction Project by Johnson Construction And Development at
Construction Project by unknown general contractor at
9777 Chapman Ave, Garden Grove, CA 92841
Commercial Construction Project by STMCO Construction at
9877 Chapman Ave Ste C, Garden Grove, CA 92841
Construction Project by unknown general contractor at
nwc brookhurst and chapman avenue, Garden Grove, CA 92841
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Orizon Construction at
9669 Chapman Ave 6104, Garden Grove, CA 92841
Commercial Construction Project by unknown general contractor at
9929 Chapman Ave, Garden Grove, CA 92841
Commercial Construction Project by Five Below Inc. at
Commercial Construction Project by Pacificwest Energy Solutions at
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 88%