Property Owner / Public Entity
In the last 12 months, LF2 Rock Creek LP 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%
35%
55%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Stuart James Construction at
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
Commercial Construction Project by Stuart James Construction at
MAJOR 1 RENOVATION 2505 BELL ROAD, Auburn, CA 95603
Commercial Construction Project by James Hunt Construction at
2505 Bell Rd 1B, Auburn, CA 95603
Commercial Construction Project by Stuart James Construction at
2505 e bell rd cpu bel air 518 california, Air 518, CA 95677
Commercial Construction Project by unknown general contractor at
2845 Bell Rd, Auburn, CA 95603
Commercial Construction Project by Michaels Store at
2775 Bell Rd, Auburn, CA 95603
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
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%