Property Owner / Public Entity
In the last 12 months, KW Fund VI Valley Oak, LLC has worked 7 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 Alpha Omega Contractors at
Baxter Way, Westlake Village, CA 91362
Commercial Construction Project by Holwick Constructors Inc at
Commercial Construction Project by Hellwig Mechanical at
6379 San Ignacio Ave, San Jose, CA 95119
Commercial Construction Project by Vulcan Construction (CA) at
Commercial Construction Project by Holwick Constructors Inc at
1 Baxter Way Ste 150, Westlake Village, CA 91362
Commercial Construction Project by unknown general contractor at
5246 2nd St, Long Beach, CA 90803
Commercial Construction Project by Beals Martin Inc at
Commercial Construction Project by Holwick Constructors Inc at
Commercial Construction Project by Holwick Constructors Inc at
1 Baxter Way Ste 130, Westlake Village, CA 91362
Commercial Construction Project by Holwick Constructors Inc at
Commercial Construction Project by Oakridge Landscape at
1 baxter way osc is natividad 805-744-9215, Baxter, CA 95704
Residential Construction Project by Ali'i Builders, LLC at
723057 Kakapa Pl, Kailua Kona, HI 96740
Commercial Construction Project by Holwick Constructors Inc at
1 Baxter Way, Westlake Village, CA 91362
Commercial Construction Project by RCI Builders (CA) at
1 Baxter Way Ste 220, Westlake Village, CA 91362
Commercial Construction Project by Holwick Constructors Inc at
1 Baxter Way Fl 2, Westlake Village, CA 91362
Commercial Construction Project by Holwick Constructors Inc at
1 Baxter Way Ste 180, Westlake Village, CA 91362
Residential Construction Project by Franciscan Developments at
1-2 BLDGS 100-300, Santa Barbara, CA 93105
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 - 92%
2021 - 100%