Property Owner / Public Entity
In the last 12 months, Life Generations Healthcare LLC has worked 9 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%
45%
54%
Unprotected Projects
89%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
4%
3%
Commercial Construction Project by unknown general contractor at
902 EUCLID AVE, National City, CA 91950
Commercial Construction Project by unknown general contractor at
1570 N Fair Oaks Ave, Pasadena, CA 91103
Commercial Construction Project by Newcastle Construction Inc. (Anaheim, CA) at
Commercial Construction Project by M Group Enterprise at
Commercial Construction Project by unknown general contractor at
1555 Superior Ave, Newport Beach, CA 92663
Construction Project by unknown general contractor at
2580 Samaritan Dr, San Jose, CA 95124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2633 W Rumble Rd, Modesto, CA 95350
Commercial Construction Project by unknown general contractor at
1575 7th Ave, San Francisco, CA 94122
Commercial Construction Project by unknown general contractor at
1000 W Yosemite Ave, Merced, CA 95348
Commercial Construction Project by unknown general contractor at
675 E Bradley Ave, El Cajon, CA 92021
Commercial Construction Project by unknown general contractor at
Ian Clawson 428 W North Ave, Lompoc, CA 93436
Commercial Construction Project by ARCO Construction Company, Inc. at
Commercial Construction Project by Newcastle Construction Inc. (Anaheim, CA) at
Commercial Construction Project by ARCO Construction Company, Inc. at
44280 Campanula Way E2, Temecula, CA 92592
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 67%