Property Owner / Public Entity
In the last 12 months, Stadium Crossings Property Owner B, LLC 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
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
3%
Construction Project by MANourse Inc at
2125 E Katella Ave # 10627, Anaheim, CA 92806
Construction Project by unknown general contractor at
4311 Jamboree Rd, Newport Beach, CA 92660
Construction Project by unknown general contractor at
5 Peters Cyn, Irvine, CA 92606
Commercial Construction Project by MANourse Inc at
2125 E Katella Ave, Anaheim, CA 92806
Construction Project by unknown general contractor at
Commercial Construction Project by Forefront Construction Services at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Construction Project by unknown general contractor at
5 Peters Canyon Rd Ste 110, Irvine, CA 92606
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 100%
2021 - 100%