Property Owner / Public Entity
In the last 12 months, Legoland California L C has worked 11 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Pacific Building Group at
3201 Lionshead Ave, Carlsbad, CA 92010
Commercial Construction Project by unknown general contractor at
5835 THE CROSSINGS DR, Carlsbad, CA 92008
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by Borrego Solar Systems at
Commercial Construction Project by unknown general contractor at
5885 THE CROSSINGS DR, Carlsbad, CA 92008
Construction Project by unknown general contractor at
Commercial Construction Project by Archstone Builders LLC at
330 W 42nd St, New York, NY 10036
Commercial Construction Project by Horizon Retail Construction Inc at
1801 1791 Palm Beach Lakes Boulevard Building J3 Space W113, West Palm Beach, FL 33401
Commercial Construction Project by Wt Construction at
Commercial Construction Project by Warwick Construction at
Commercial Construction Project by Williams Company (FL) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Blueprint Investment Group at
Residential Construction Project by PaintZen Inc. at
Commercial Construction Project by Swinerton Builders at
THE CROSSINGS DR PALOMAR AIRPORT RD, Carlsbad, CA 92011
Residential Construction Project by PaintZen Inc. at
605 W 42nd St 56H, New York, NY 10036
Commercial Construction Project by Williams Company (FL) at
One Legoland Way, Winter Haven, FL 33884
Commercial Construction Project by Warwick Construction at
Commercial Construction Project by unknown general contractor at
101 Bowie St Space 259, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
165 Easton Town Center Space A 100, Columbus, OH 43219
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 96%