Property Owner / Public Entity
In the last 12 months, Simeon Commercial Properties has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by NOVO Construction at
6401 HOLLIST STREET SUITE 150, Emeryville, CA 94608
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
, San Jose, CA 95101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by Devcon Construction, Inc. at
400 Wind River Way, Alameda, CA 94501
Commercial Construction Project by Skyline Construction, Inc. at
Commercial Construction Project by Skyline Construction, Inc. at
25881 Industrial Bl, Hayward, CA 94545
Commercial Construction Project by Devcon Construction, Inc. at
300 Wind River Way 400, Alameda, CA 94501
Commercial Construction Project by Devcon Construction, Inc. at
690 Kifer Rd, Sunnyvale, CA 94086
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NOVO Construction at
870 W Maude Ave, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
6410 Overland St, Emeryville, CA 94608
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%