Property Owner / Public Entity
In the last 12 months, Tavern & Bowl LLC 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2929 E Dorothy Ave, Fresno, CA 93706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10051 Old Grove Rd, San Diego, CA 92131
Commercial Construction Project by unknown general contractor at
9030 Kenamar Dr, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1208 Avenida Chelsea, Vista, CA 92081
Commercial Construction Project by unknown general contractor at
679 Enterprise St, Escondido, CA 92029
Commercial Construction Project by unknown general contractor at
2450 E Highway 95, Yuma, AZ 85365
Commercial Construction Project by Prava Construction Services Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9970 Carroll Canyon Rd, San Diego, CA 92131
Commercial Construction Project by unknown general contractor at
MILE MARKER 67 1-5, San Clemente, CA 92674
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by unknown general contractor at
lake hodges & rancho dr, Escondido, CA 92029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4725 E 2nd St, Long Beach, CA 90803
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%