Property Owner / Public Entity
In the last 12 months, Robhanna Group 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%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Momeni Construction (formerly Momeni & Associates) at
1122 W Washington Blvd Ste 300, Los Angeles, CA 90015
Commercial Construction Project by Van Tassel-Proctor Construction at
Residential Construction Project by unknown general contractor at
290 STRADA CORTA RD, Los Angeles, CA 90077
Commercial Construction Project by unknown general contractor at
1716 N Main St 1716, Walnut Creek, CA 94596
Commercial Construction Project by 23-397 Biolife Plazma Services at
Commercial Construction Project by 23-397 Biolife Plazma Services at
6071 Florin Rd Ste B 1, Sacramento, CA 95823
Residential Construction Project by Dettaglio Construction Inc. at
Residential Construction Project by Dettaglio Construction Inc. at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by unknown general contractor at
1127 w washington blvd, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
840 S Fairfax Ave, Los Angeles, CA 90036
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Workman Constructors at
735 E Carnegie Dr, San Bernardino, CA 92408
Commercial Construction Project by Interscape Construction Inc at
617 S Olive St, Los Angeles, CA 90014
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 0%