Property Owner / Public Entity
In the last 12 months, One Town Center Associates LLC has worked 2 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 Caliber 1 Construction at
Construction Project by Caliber 1 Construction at
695 Town Center Dr Ste 700, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
695 Town Ctn Dr, Costa Mesa, CA 92626
Construction Project by BMDC Construction at
695 Town Center Dr Fl 12, Costa Mesa, CA 92626
Commercial Construction Project by Caliber 1 Construction at
695 Town Center Dr Ste 110, Costa Mesa, CA 92626
Commercial Construction Project by DBaC (CA) at
Commercial Construction Project by DBaC (CA) at
Commercial Construction Project by DBaC (CA) at
Commercial Construction Project by Caliber 1 Construction at
Residential Construction Project by Joseph J Schipsi Inc at
2549 Eastbluff Dr 383, Newport Beach, CA 92660
Commercial Construction Project by Joseph J Schipsi Inc at
695 Town Center Dr # 160, Costa Mesa, CA 92626
Commercial Construction Project by Joseph J Schipsi Inc at
650 Town Center Dr Ste 550, Costa Mesa, CA 92626
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%