Property Owner / Public Entity
In the last 12 months, Keysight Technologies has worked 14 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 CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Fountain Grove, Santa Rosa, CA 95403
Construction Project by unknown general contractor at
1900 Garden of The Gods Rd # B, Colorado Springs, CO 80907
Commercial Construction Project by Swinerton Builders at
1900 Garden of The Gods Rd, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
1888 W Garden of The Gods Rd, Colorado Springs, CO 80907
Commercial Construction Project by Swinerton Builders at
22361 Gilberto, Rancho Santa Margarita, CA 92688
Construction Project by unknown general contractor at
1900 W Garden of The Gods Rd Bldg A, Colorado Springs, CO 80907
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 S Taft Ave, Loveland, CO 80537
Commercial Construction Project by GMH Builders INC at
355 Parker Hill Road, Santa Rosa, CA 95403
Commercial Construction Project by unknown general contractor at
400 Fountaingrove pkwy, Santa Rosa, CA 95403
Commercial Construction Project by unknown general contractor at
1900 W Garden of The Gods Rd 8650, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
1424 Fountaingrove Pkwy, Santa Rosa, CA 95403
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%