Property Owner / Public Entity
In the last 12 months, Summit Team Inc. 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%
Commercial Construction Project by Capital Building Services at
50949 Washington St Ste 1A, La Quinta, CA 92253
Construction Project by unknown general contractor at
50993 Washington St, La Quinta, CA 92253
Commercial Construction Project by Appius Construction Co. at
180 terrace driveseveral untits, Vista, CA 92084
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Appius Construction Co. at
13812 & 13872 la pat place, Westminster, CA 92683
Commercial Construction Project by NNI Construction at
Commercial Construction Project by Kirkley Corp at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
50929 Washgton st, La Quinta, CA 92253
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Jm Stitt Construction at
9976 Sierra Ave, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
1110 E 17th St, Santa Ana, CA 92701
Commercial Construction Project by unknown general contractor at
31814-31940 CASTAIC RD, Castaic, CA 91384
Commercial Construction Project by EmpireWorks Reconstruction & Painting at
603-667 EAST UNIVERSITY DR, Carson, CA 90746
Commercial Construction Project by unknown general contractor at
2371 N Oxnard Blvd, Oxnard, CA 93036
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.
2023 - 100%
2021 - 82%