Property Owner / Public Entity
In the last 12 months, Swift Real Estate Partners 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%
54%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
2001 Clayton Rd Fl 5, Concord, CA 94520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MCS Construction Services at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by KPRS Construction Services, Inc. at
4561 Colorado Blvd 222070, Los Angeles, CA 90039
Commercial Construction Project by MCS Construction Services at
55 New Montgomery St # 4, San Francisco, CA 94105
Commercial Construction Project by MCS Construction Services at
1390 Market St Ste 1110, San Francisco, CA 94102
Commercial Construction Project by Clune Construction Company at
1390 Market St Ste 109, San Francisco, CA 94102
Commercial Construction Project by FTG Builders Inc at
Commercial Construction Project by Alpha Omega Contractors at
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by Commercial Builders Inc. at
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by unknown general contractor at
530 B St Ste 2100, San Diego, CA 92101
Commercial Construction Project by Access Pacific Ltd at
2200 E Imperial Hwy 7230, Los Angeles, CA 90059
Commercial Construction Project by MCS Construction Services at
55 New Montgomery St Fl 4, San Francisco, CA 94105
Commercial Construction Project by X3 Builders at
5225 Hellyer Ave Ste 260, San Jose, CA 95138
Construction Project by unknown general contractor at
530 B St Ste 920, San Diego, CA 92101
Commercial Construction Project by Urban Waterproofing Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5405 Morehouse Dr Ste 200, San Diego, CA 92121
Construction Project by unknown general contractor at
Commercial Construction Project by X3 Builders at
Commercial Construction Project by unknown general contractor at
530 B St Ste 1420, San Diego, CA 92101
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%