Property Owner / Public Entity
In the last 12 months, Paseo Pasadena Hotel Investment, 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project by unknown general contractor at
300 E Colorado Blvd Ste 102, Pasadena, CA 91101
Commercial Construction Project by Market Contractors Ltd at
Construction Project by T.B. Penick & Sons at
260-400 E. Colorado Blvd, Pasadena, CA 91101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scheiner Commercial Group at
303 E Green St, Pasadena, CA 91105
Commercial Construction Project by Dorado Design & Construction Inc at
280 E Colorado Blvd, Pasadena, CA 91101
Residential Construction Project by C.W. Driver Companies at
Commercial Construction Project by Davis/Reed Construction, Inc. at
260-400 East Colorado BLVD, Pasadena, CA 91101
Commercial Construction Project by Pinhero Construction at
300 E Colorado Blvd Ste 201, Pasadena, CA 91101
Commercial Construction Project by Finn Construction Inc. at
245 West Green Street, Pasadena, CA 91105
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, there were no reported projects in 2023.
2024 - 100%
2021 - 67%