Property Owner / Public Entity
In the last 12 months, Indio Towne Center, LLC has worked 4 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
42270 JACKSON ST, Indio, CA 92203
Construction Project by unknown general contractor at
42200 Jackson St, Indio, CA 92203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ryan Contractors Inc at
Commercial Construction Project by Jm Stitt Construction at
Construction Project by unknown general contractor at
42250 Jackson St Ste C103, Indio, CA 92203
Construction Project by unknown general contractor at
42450 Jackson St, Indio, CA 92203
Commercial Construction Project by Knoebel Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by STEED Construction Inc. at
42250 Jackson St Ste F, Indio, CA 92203
Commercial Construction Project by unknown general contractor at
42-150B JACKSON STREET STE 104-106 ANIMAL SAMARITANS, Indio, CA 92203
Commercial Construction Project by Knoebel Construction at
Commercial Construction Project by Knoebel Construction at
JACKSON ST 1 MI N O 10 FWY RIV 5410 G5, Indio, CA 92201
Commercial Construction Project by Knoebel Construction at
Commercial Construction Project by Knoebel Construction at
43300 Jackson St, Indio, CA 92201
Commercial Construction Project by Knoebel Construction at
42300 Jackson St 12, Indio, CA 92203
Commercial Construction Project by Knoebel Construction at
42350 Jackson St, Indio, CA 92203
Commercial Construction Project by Knoebel Construction at
Commercial Construction Project by Knoebel Construction at
42400 Jackson St, Indio, CA 92203
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 - 100%