Property Owner / Public Entity
In the last 12 months, Immobiliare Management LLC has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Van Acker Construction at
Commercial Construction Project by Swinerton Builders at
Residential Construction Project by unknown general contractor at
233 Polhemus Ave, Atherton, CA 94027
Residential Construction Project by Van Acker Construction at
Residential Construction Project by Van Acker Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
405 El Camino Real # 109, Menlo Park, CA 94025
Residential Construction Project by Pete Moffat Construction Inc at
Commercial Construction Project by Pete Moffat Construction Inc at
940 Commercial St, San Carlos, CA 94070
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.
2023 - 100%
2021 - 71%