Property Owner / Public Entity
In the last 12 months, Rockport Healthcare Services (CA) 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%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
3515 Overland Ave, Los Angeles, CA 90034
Commercial Construction Project by unknown general contractor at
22590 Voss Ave, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
12121 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
320 Cattle Call Dr, Brawley, CA 92227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Sunrise Ave 945661, Roseville, CA 95661
Commercial Construction Project by unknown general contractor at
600 Sunrise Ave, Roseville, CA 95661
Commercial Construction Project by unknown general contractor at
661 Center St, Costa Mesa, CA 92627
Commercial Construction Project by unknown general contractor at
110 S Fairfax Ave Ste 250, Los Angeles, CA 90036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1350 Euclid Ave, San Diego, CA 92105
Commercial Construction Project by unknown general contractor at
2885 Harris St, Eureka, CA 95503
Commercial Construction Project by unknown general contractor at
415 S Garfield Ave, Alhambra, CA 91801
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%