Property Owner / Public Entity
In the last 12 months, PSAI Realty Partners LLC has worked 3 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%
54%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
350 COLBALT WAY, Sunnyvale, CA 94085
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
350 Cobalt Way, Sunnyvale, CA 94085
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Commercial Construction Project by unknown general contractor at
30301 Agoura Rd, Agoura Hills, CA 91301
Commercial Construction Project by Turner Construction at
Commercial Construction Project by GCI General Contractors at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Commercial Construction Project by McLarney Construction Inc. at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
2100 Gold St Ste 100, Alviso, CA 95002
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
2130 Gold St Ste 200, Alviso, CA 95002
Commercial Construction Project by Landmark Builders (San Jose, CA) at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by One Workplace at
840 Dubuque Ave, South San Francisco, CA 94080
Commercial Construction Project by One Workplace at
844 Dubuque Ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
625 River Oaks Pkwy, San Jose, CA 95134
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%