spaceframe
Property Owner / Public Entity
spaceframe Past Projects and Payment History
In the last 12 months, spaceframe 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 Monitoring0 Project
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%
Payment Performance Summary
Lien History
spaceframe Project and Payment History
Commercial Construction Project by Prava Construction Services Inc at
12091 Lopez Canyon Rd, Sylmar, CA 91342
Construction Project by unknown general contractor at
17317 W Saticoy St, Northridge, CA 91325
Commercial Construction Project by unknown general contractor at
12611 PACIFIC HWY SW, Lakewood, WA 98499
Construction Project by unknown general contractor at
3418 Warwood Rd, Lakewood, CA 90712
Commercial Construction Project by unknown general contractor at
12087 Lopez Canyon Rd, Sylmar, CA 91342
- Last known event: 04/23/2020
- First known event: 04/23/2020
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
1335 W 8th St, San Pedro, CA 90732
Owner Occupied Residential Construction Project by unknown general contractor at
- Last known event: 08/05/2019
- First known event: 07/17/2019
Commercial Construction Project by unknown general contractor at
3750 Cohasset St, Burbank, CA 91505
- Last known event: 11/02/2018
- First known event: 11/02/2018
Commercial Construction Project by unknown general contractor at
1040 Sherman St, San Diego, CA 92110
Commercial Construction Project by unknown general contractor at
2150 Hancock St, San Diego, CA 92110
Commercial Construction Project by unknown general contractor at
5045 Old Scandia Ln, Calabasas, CA 91302
Waiting for payment from spaceframe
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%