Property Owner / Public Entity
In the last 12 months, Paceline Investors, LLC has worked 1 project. 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 Blueline at
Commercial Construction Project by Blueline at
1600 Harbor Bay Pkwy Ste 100, Alameda, CA 94502
Commercial Construction Project by Blueline at
1600 Harbor Bay Pkwy 1650, Alameda, CA 94502
Commercial Construction Project by Blueline at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1714 Franklin St Ste 350, Oakland, CA 94612
Commercial Construction Project by unknown general contractor at
1714 Franklin St Ste 100, Oakland, CA 94612
Construction Project by unknown general contractor at
1536-1560 Newell Ave, Walnut Creek, CA 94596
Construction Project by unknown general contractor at
1560 Newell Ave, Walnut Creek, CA 94596
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%