Property Owner / Public Entity
In the last 12 months, Milpitas - District 1 Owner LLC 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%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Wells Construction Inc (CA) at
1292 Great Mall Pkwy, Milpitas, CA 95035
Commercial Construction Project by Deacon Construction at
Construction Project by Rockwood Construction Group at
1400 McCandless Dr, Milpitas, CA 95035
Commercial Construction Project by PSR West Coast Builders Inc. at
Commercial Construction Project by PSR West Coast Builders Inc. at
Commercial Construction Project by Rockwood Construction Group at
Commercial Construction Project by Rockwood Construction Group at
Commercial Construction Project by PSR West Coast Builders Inc. at
1306 Great Mall Pkwy, Milpitas, CA 95035
Commercial Construction Project by PSR West Coast Builders Inc. at
Commercial Construction Project by Deacon Construction at
Construction Project by Deacon Construction at
1300 Great Mall Pkwy, Milpitas, CA 95035
Construction Project by MDR Construction (CA) at
Construction Project by Deacon Construction at
1315 1317 1325 mccandless drive, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
1320 McCandless Dr, Milpitas, CA 95035
Commercial Construction Project by MDR Construction (CA) at
1347/1351 McCandles Drive, Milpitas, CA 95035
Commercial Construction Project by MDR Construction (CA) at
Commercial Construction Project by Deacon Construction at
1325 McCandless Dr 1410, Milpitas, CA 95035
Commercial Construction Project by Deacon Construction at
1425 McCandless Dr, Milpitas, CA 95035
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 - 86%
2021 - 80%