Property Owner / Public Entity
In the last 12 months, Modern Development Company has worked 4 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
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Turelk Inc. at
31 Brookline, Aliso Viejo, CA 92656
Residential Construction Project by Marmol Radziner at
Commercial Construction Project by unknown general contractor at
4015 Duval Dr, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
7770 Rosecrans Ave, Paramount, CA 90723
Commercial Construction Project by unknown general contractor at
branch road, Paso Robles, CA 93446
Commercial Construction Project by unknown general contractor at
3380 branch rd california, Paso Robles, 95709
Residential Construction Project by Oligino Laux Construction at
496 N Coast Hwy, Laguna Beach, CA 92651
Commercial Construction Project by unknown general contractor at
5806 N Modoc Ave, Kerman, CA 93630
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%