Property Owner / Public Entity
In the last 12 months, HJ/CG Partners LLC 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%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
50200 Vis Bonita, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55955 Pga Blvd 4664, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
80202 Ave 58, La Quinta, CA 92253
Commercial Construction Project by Orr Builders at
50-200 avenue vista bonita, La Quinta, CA 92253
Commercial Construction Project by Urban Habitat at
50200 Avenida Vista Bonita, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
51001 Avenida Carranza, La Quinta, CA 92253
Commercial Construction Project by Orr Builders at
Commercial Construction Project by Urban Habitat at
CALL, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
78752 Ave 52, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
54201 Madison St, La Quinta, CA 92253
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%