Property Owner / Public Entity
In the last 12 months, Metro Creekside California LLC has worked 5 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%
55%
Unprotected Projects
80%
50%
40%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1370 Reynolds Ave, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
1370 Reynolds Ave Ste 10, Irvine, CA 92614
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
4700 N Rancho Dr, Las Vegas, NV 89130
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
rancho drive & lone mountain rd, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1340 Reynolds Ave Ste 101, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
1340 Reynolds Ave, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
700 Creek Rd, Delanco, NJ 08075
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2021 - 100%