Property Owner / Public Entity
In the last 12 months, Sandstone Properties has worked 1 project. 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 Construct & Maintain Corp dba CM Corp at
11066 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project by Wal Mart Stores East Lp at
778 E Arrow Hwy, Pomona, CA 91767
Commercial Construction Project by KCS West at
Commercial Construction Project by Cirks dba KDC Construction at
State / County Construction Project by unknown general contractor at
680 E Arrow Hwy, Pomona, CA 91767
Commercial Construction Project by Kershaw Construction Inc at
670 E Arrow Hwy, Pomona, CA 91767
Residential Construction Project by unknown general contractor at
1400 Linda Flora Dr, Los Angeles, CA 90049
Commercial Construction Project by unknown general contractor at
11175 Santa Monica Blvd Fl 7, Los Angeles, CA 90025
Commercial Construction Project by Near-Cal Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Union Lee Construction Inc 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 - 0%