Property Owner / Public Entity
In the last 12 months, Irvine Properties, LLC has worked 2 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Morris Company at
9881 9829 RESEARCH DRIVE 30890 BENTON RD BLD R2, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
4902 Irvine Center Dr, Irvine, CA 92604
Construction Project by unknown general contractor at
12680 High Bluff Dr Ste 150, San Diego, CA 92130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4275 Executive Sq, La Jolla, CA 92037
Construction Project by unknown general contractor at
750 B St Ste 1650, San Diego, CA 92101
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4275 Executive Sq 4, La Jolla, CA 92037
Construction Project by unknown general contractor at
4250 Executive Sq 5, La Jolla, CA 92037
Construction Project by unknown general contractor at
12265 El Camino Real Ste 200, San Diego, CA 92130
Construction Project by unknown general contractor at
3580 Carmel Mountain Rd, San Diego, CA 92130
Construction Project by unknown general contractor at
12265 El Camino Real Ste 240, San Diego, CA 92130
Construction Project by unknown general contractor at
3580 Carmel Mountain Rd Unit 280, San Diego, CA 92130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
750 B St Ste 2505, San Diego, CA 92101
Commercial Construction Project by Kunzik & Sara Construction at
9881 & 9853 research drive, Irvine, CA 92618
Commercial Construction Project by Kunzik & Sara Construction at
15819 9881 & 9853 research dr, Irvine, CA 92618
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%
2021 - 100%