Property Owner / Public Entity
In the last 12 months, Precor Commercial Fitness 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%
45%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
3979 Trust Way, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
7006 Villandry Cir, Truckee, CA 96161
Commercial Construction Project by unknown general contractor at
1605 Pacific Rim Ct Ste A, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
9870 Marconi Dr Ste D, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2408 Santiago Dr, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1090 Lawrence Dr, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
2425 E 12th St, Oakland, CA 94601
Commercial Construction Project by unknown general contractor at
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.
2024 - 100%
2022 - 100%