Property Owner / Public Entity
In the last 12 months, Kearny Real Estate Co. 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 Kay Construction at
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by Millie & Severson Inc. at
prairie ave & west 190th street, Torrance, CA 90504
Commercial Construction Project by Harvey General Contracting at
Commercial Construction Project by Prevost Construction at
Commercial Construction Project by Harvey General Contracting at
sw corner of kelliane way & siempre viva rd, San Diego, CA 92179
Other Construction Project by CBRE Group, Inc. at
4000 W 190th St, Torrance, CA 90504
Construction Project by unknown general contractor at
3130 S Harbor Blvd Unit 210, Santa Ana, CA 92704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3130 S Harbor Blvd Ste 150, Santa Ana, CA 92704
Construction Project by unknown general contractor at
2020 piper ranch rd ste 130, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
Otay Crossings Commerce Park, San Diego, CA 92179
Commercial Construction Project by unknown general contractor at
7130 7170 MIRAMAR ROAD, San Diego, CA 92121
Commercial Construction Project by Casco Contractors at
402 W Broadway W Ste 400, San Diego, CA 92101
Commercial Construction Project by DBaC (CA) at
Commercial Construction Project by unknown general contractor at
Telegraph Road X St Bloomfield Ave, Santa Fe Springs, CA 90670
Residential Construction Project by Holwick Constructors Inc at
1875 Century Park E Ste 380, Los Angeles, CA 90067
Commercial Construction Project by Prevost Construction at
402 W Broadway W Ste 1400, San Diego, CA 92101
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%
2022 - 100%
2021 - 100%