Property Owner / Public Entity
In the last 12 months, Livermore Multifamily Owner LLC has worked 3 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%
54%
Unprotected Projects
33%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
4%
3%
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Katerra at
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by SBI Builders Inc. at
Commercial Construction Project by Katerra at
Construction Project by Katerra at
Residential Construction Project by Katerra at
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by Provident General Contractors at
swc of grandys ln & n stemmons fwy, Lewisville, TX 75077
Construction Project by Katerra at
nan nan CA nan, , CA
Commercial Construction Project by Liberty Civil Construction at
PO Box 1485, Del Valle, TX 78617
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by Katerra at
railroad ave & south l street, Livermore, CA 94550
Residential Construction Project by Katerra at
1930 1st St 5300, Livermore, CA 94550
Commercial Construction Project by Signature Paint And Construction at
248 Pamela Dr, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
690 Coleman Ave, Menlo Park, CA 94025
Commercial Construction Project by Catamount Constructors, Inc. at
13253 E 13th Pl, Aurora, CO 80011
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Signature Paint And Construction at
1489 Fruitdale Ave, San Jose, CA 95128
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.
According to available information, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 94%
2021 - 29%