Property Owner / Public Entity
In the last 12 months, Sand Hill Property Company 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
15650 LOS GATOS BLVD, Los Gatos, CA 95032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
3202 Hanover St, Palo Alto, CA 94306
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by DPR Construction at
301 N WHISMAN RD, Mountain View, CA 94043
Commercial Construction Project by Rosendin Electric at
10123 N Wolfe Rd Ste 1095, Cupertino, CA 95014
Commercial Construction Project by Bay Area Builders Inc at
1070 Arastradero Rd, Palo Alto, CA 94304
Commercial Construction Project by Bilt Rite Inc. at
800 California St, Mountain View, CA 94041
Commercial Construction Project by Hillhouse Construction Company Inc at
750 Welch Rd Ste 200, Palo Alto, CA 94304
Commercial Construction Project by Bilt Rite Inc. at
189 bernardo ave, Mountain View, CA 94043
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Hillhouse Construction Company Inc at
750 WELCH RD STE 200224, San Jose, CA 95131
Commercial Construction Project by Excolo Construction Services at
2600 El Camino Real Ste 110, Palo Alto, CA 94306
Commercial Construction Project by C & J Contracting Inc at
189 N Bernardo Ave, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
2221 Broadway St, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2939 W Delhi Rd, Ann Arbor, MI 48103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 S El Camino Real, San Mateo, CA 94403
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.
2023 - 100%
2022 - 100%
2021 - 100%