Property Owner / Public Entity
In the last 12 months, Soco Retail Fee Owner LLC 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
3321 Hyland Ave Ste C, Costa Mesa, CA 92626
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by PDC Inc. at
Commercial Construction Project by Schimenti Construction Company at
3321 HYLAND AVE STE B, Costa Mesa, CA 92626
Commercial Construction Project by Prime Contracting at
3303 Hyland Ave Ste A, Costa Mesa, CA 92626
Commercial Construction Project by PDC Inc. at
Commercial Construction Project by PDC Inc. at
Commercial Construction Project by PDC Inc. at
3315 Hyland Ave Ste BE, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
3303 Hyland Ave Ste B, Costa Mesa, CA 92626
Commercial Construction Project by Casco Contractors at
3313 Hyland Ave Ste C4, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
3323 Hyland Ave Ste L1, Costa Mesa, CA 92626
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PDC Inc. at
3309 Hyland Ave Ste F, Costa Mesa, CA 92626
Commercial Construction Project by Pinhero Construction at
3313 Hyland Ave Ste A7, Costa Mesa, CA 92626
Commercial Construction Project by James M. Barb Construction Inc. at
3309 Hyland Ave, Costa Mesa, CA 92626
Commercial Construction Project by Alain Hirsch Constrcution at
3309 Hyland Ave Ste A, Costa Mesa, CA 92626
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, 92% of projects in 2023 had no reported payment incidents.
2023 - 92%
2022 - 100%
2021 - 100%