Property Owner / Public Entity
In the last 12 months, MPLD II Inland Emipire LLC 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Fullmer Construction at
Construction Project by unknown general contractor at
36855 4th Stbeaumont 92223 36855 4th, Beaumont, CA 92223
Commercial Construction Project by Mark III Construction Inc. at
920 Eubanks Dr, Vacaville, CA 95688
Commercial Construction Project by Fullmer Construction at
EUBANKS DR MIDWAY RD 2821, Vacaville, CA 95688
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
Enbanks Drive, Vacaville, CA 95688
Commercial Construction Project by Granite Construction Inc. at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by Fullmer Construction at
Commercial Construction Project by Fullmer Construction at
2 EUBANKS DR, Vacaville, CA 95688
Commercial Construction Project by Granite Construction Inc. at
Commercial Construction Project by Fullmer Construction at
W OF EUBANKS DRIVE S OF MIDWA, Vacaville, CA 95688
Commercial Construction Project by Fullmer Construction at
W OF EUBANKS DRIVE SOUTH OF MI, Vacaville, CA 95688
Commercial Construction Project by Granite Construction Inc. at
w 4th st & potreo, Beaumont, CA 92223
Commercial Construction Project by Fullmer Construction at
eubanks drive, Vacaville, CA 95688
Commercial Construction Project by Granite Construction Inc. at
36523 Highway 60, Beaumont, CA 92223
Commercial Construction Project by Granite Construction Inc. at
potrero blvd & 4th st, Beaumont, CA 92223
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 100%