Property Owner / Public Entity
In the last 12 months, Pr Iii Wood Potrero Hill has worked 0 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
100%
43%
55%
Unprotected Projects
0%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by Wood Partners at
301 Jones St, Dalton, GA 30720
Commercial Construction Project by LGE Design Build at
9910 Cypress Station Dr, Houston, TX 77090
Commercial Construction Project by Wood Partners at
501 W Waugh St, Dalton, GA 30720
Commercial Construction Project by LGE Design Build at
9210 Highway 6 N, Houston, TX 77095
Commercial Construction Project by LGE Design Build at
9910 CYPRESS CREEK PKWY, Houston, TX 77070
Commercial Construction Project by Wood Partners at
3020 Base Blvd, Davenport, FL 33837
Commercial Construction Project by Wp South Builders Georgia at
501 W Waugh St 522, Dalton, GA 30720
Commercial Construction Project by T.B. Penick & Sons at
1301 16th St 130, San Francisco, CA 94103
Commercial Construction Project by Wood Partners at
Commercial Construction Project by Wood Partners at
Commercial Construction Project by unknown general contractor at
881 W Warren Ave, Longwood, FL 32750
Commercial Construction Project by Wood Partners at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Wood Partners at
Commercial Construction Project by T.B. Penick & Sons at
13010 16TH STREET, San Francisco, CA 94103
Commercial Construction Project by Wood Partners at
Construction Project by T.B. Penick & Sons at
1302 16th St, San Francisco, CA 94103
Commercial Construction Project by WP West Builders Arizona, LLC at
155 E Frye Rd, Chandler, AZ 85225
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, 73% of projects in 2023 had no reported payment incidents.
2023 - 73%
2022 - 100%
2021 - 60%