Property Owner / Public Entity
In the last 12 months, Messner Reeves LLP has worked 1 project. 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%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Levica Builders at
32915 Western Hills Dr, Winchester, CA 92596
Residential Construction Project by Allied Restoration Services Inc. (CA) at
18970 soledad canyon rd, Canyon Country, CA 91351
Residential Construction Project by Allied Restoration Services Inc. (CA) at
1652 Meadow Glen Rd, Diamond Bar, CA 91765
Residential Construction Project by Allied Restoration Services Inc. (CA) at
9551 Cherokee Ln, Beverly Hills, CA 90210
Residential Construction Project by Allied Restoration Services Inc. (CA) at
3314 Military Ave, Los Angeles, CA 90034
Residential Construction Project by Allied Restoration Services Inc. (CA) at
Residential Construction Project by Allied Restoration Services Inc. (CA) at
Sky Ln, Los Angeles, CA 90049
Commercial Construction Project by T. Morrissey Corp. - MCC 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%