Property Owner / Public Entity
In the last 12 months, Self-Realization Fellowship 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%
Construction Project by unknown general contractor at
112 43rd St W, Minneapolis, MN 55409
Commercial Construction Project by Jones & Jones Construction at
3208 Humboldt St, Los Angeles, CA 90031
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by CBRE Group, Inc. at
3880 San Rafael Ave, Los Angeles, CA 90065
Commercial Construction Project by unknown general contractor at
1140 2nd St, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Concord General Contracting at
6111 N Central Ave, Phoenix, AZ 85012
Commercial Construction Project by unknown general contractor at
16455 Old Guejito Rd, Escondido, CA 92027
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%