Property Owner / Public Entity
In the last 12 months, Transform Sr Holding Management 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%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Parkway Construction & Associates at
State / County Construction Project by unknown general contractor at
3803 E Foothill Blvd, Pasadena, CA 91107
Commercial Construction Project by unknown general contractor at
15600 Whitwood Ln, Whittier, CA 90603
Construction Project by unknown general contractor at
401 Kentucky St, Petaluma, CA 94952
Commercial Construction Project by unknown general contractor at
4900 Fashion Square Blvd, Saginaw, MI 48604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3333 Beverly Rd 364A, Hoffman Estates, IL 60179
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by Shames Construction Co at
8250 Day Creek Blvd Unit 150, Rancho Cucamonga, CA 91739
Commercial Construction Project by unknown general contractor at
3871 S Cooper St, Arlington, TX 76015
Commercial Construction Project by Maloney and Bell General Contractors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5080 Montclair Plaza Ln, Montclair, CA 91763
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4600 Park St N, Saint Petersburg, FL 33709
Commercial Construction Project by unknown general contractor at
1235 N 1st St, Hamilton, MT 59840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1815 21st St, Lewiston, ID 83501
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%