Menu

Tarlton Properties, Inc.

Property Owner / Public Entity

Tarlton Properties, Inc. Past Projects and Payment History

In the last 12 months, Tarlton Properties, Inc. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

100%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Tarlton Properties, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

33589 Central Ave, Union City, CA 94587

  • Last known event: 09/25/2024
  • First known event: 10/17/2023
  • Last known event: 11/27/2023
  • First known event: 02/21/2023

Commercial Construction Project by Metcon-TI at

  • Last known event: 04/17/2023
  • First known event: 04/17/2023

Commercial Construction Project by Dome Construction at

3260 Whipple Rd 3280, Union City, CA 94587

  • Last known event: 08/07/2023
  • First known event: 08/07/2023

Commercial Construction Project by unknown general contractor at

1190 Obrien Dr, Menlo Park, CA 94025

  • Last known event: 06/14/2023
  • First known event: 06/14/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 05/02/2023
  • First known event: 05/02/2023

Commercial Construction Project by unknown general contractor at

1140 Obrien Dr, Menlo Park, CA 94025

    • Last known event: 09/14/2022
    • First known event: 09/14/2022

    Commercial Construction Project by unknown general contractor at

    440 Portage Ave, Palo Alto, CA 94306

      Waiting for payment from Tarlton Properties, Inc.


      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, 100% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 100%

      2022 - 100%