Property Owner / Public Entity
In the last 12 months, Seligman Western Enterprises LTD 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Diversified Construction Technologies at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Highland Commercial Roofing at
9869 S Eastern Ave, Las Vegas, NV 89183
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by Highland Commercial Roofing at
12802 Valley View St, Garden Grove, CA 92845
Commercial Construction Project by unknown general contractor at
27136 Paseo Espada Ste B1121, San Juan Capistrano, CA 92675
Commercial Construction Project by unknown general contractor at
27136 Paseo Espada Bldg 1100, San Juan Capistrano, CA 92675
Commercial Construction Project by unknown general contractor at
27128 Paseo Espada Ste A1524, San Juan Capistrano, CA 92675
Commercial Construction Project by unknown general contractor at
27123 Calle Arroyo Suite 2101, San Juan Capistrano, CA 92675
Commercial Construction Project by unknown general contractor at
27123 Paseo Espada Unit 11, San Juan Capistrano, CA 92675
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Montgomery St Fl 40, San Francisco, CA 94111
Commercial Construction Project by unknown general contractor 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 - 100%