Property Owner / Public Entity
In the last 12 months, Quadrus Sand Hill LLC has worked 7 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Skyline Construction, Inc. at
Commercial Construction Project by McLarney Construction Inc. at
2440 Sand Hill Rd Ste 201, Menlo Park, CA 94025
Commercial Construction Project by Blach Construction Co. at
2484 Sand Hill Rd, Menlo Park, CA 94025
Commercial Construction Project by Devcon Construction, Inc. at
Residential Construction Project by South Bay Construction at
3000 Sand Hill Rd Bldg 3, Menlo Park, CA 94025
Commercial Construction Project by McLarney Construction Inc. at
2400 Sand Hill Rd Ste 201, Menlo Park, CA 94025
Commercial Construction Project by McLarney Construction Inc. at
Commercial Construction Project by McLarney Construction Inc. at
2494 SAN HILL RD, Menlo Park, CA 94025
Commercial Construction Project by McLarney Construction Inc. at
2440 Sand Hill Rd Ste 400, Menlo Park, CA 94025
Commercial Construction Project by Clune Construction Company at
2480 Sand Hill Rd, Menlo Park, CA 94025
Commercial Construction Project by McLarney Construction Inc. at
2440 Sand Hill Rd Ste 302, Menlo Park, CA 94025
Commercial Construction Project by McLarney Construction Inc. at
Commercial Construction Project by McLarney Construction Inc. at
2400 Sand Hill Rd Ste 100, Menlo Park, CA 94025
Commercial Construction Project by BCCI Construction at
2490 Sand Hill Rd, Menlo Park, CA 94025
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%