Property Owner / Public Entity
In the last 12 months, Sharp Chula Vista Medical Center has worked 12 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by KR Wolfe Inc. at
Construction Project by unknown general contractor at
754 Medical Center Ct Ste 204, Chula Vista, CA 91911
Commercial Construction Project by ETC Building & Design Inc at
Commercial Construction Project by Dowling Construction Inc at
State / County Construction Project by McCarthy Building Companies at
Construction Project by unknown general contractor at
765 Medical Center Ct Ste 210, Chula Vista, CA 91911
State / County Construction Project by Engie Services U.S. at
Commercial Construction Project by ETC Building & Design Inc at
752 Medical Center Ct, Chula Vista, CA 91911
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Barnhart-Reese Construction at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nielsen Construction California Inc at
Commercial Construction Project by unknown general contractor at
752 Medical Center Ct 16-0651, Chula Vista, CA 91911
Commercial Construction Project by Barnhart-Reese Construction at
781 Medical Center Ct, Chula Vista, CA 91911
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by T.B. Penick & Sons 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%