Property Owner / Public Entity
In the last 12 months, Urban Commons has worked 5 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
0%
46%
54%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by Estate General Contractors at
Construction Project by unknown general contractor at
Construction Project by Staples Construction Company Inc at
1234/1236 erringer road, Simi Valley, CA 93065
Commercial Construction Project by Staples Construction Company Inc at
Commercial Construction Project by Staples Construction Company Inc at
1336 Erringer Rd, Simi Valley, CA 93065
Commercial Construction Project by Interserv Lp at
Construction Project by Interserv Lp at
Commercial Construction Project by Kindness General Contractors LLC at
Construction Project by unknown general contractor at
330 N Bayshore Blvd, San Mateo, CA 94401
Construction Project by unknown general contractor at
3333 N Quebec St 3333, Denver, CO 80207
Residential Construction Project by Staples Construction Company Inc at
1954 Arcane St # 8626, Simi Valley, CA 93065
Commercial Construction Project by Staples Construction Company Inc at
Commercial Construction Project by Process Cellular Inc at
Commercial Construction Project by Interserv Lp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
330 North Bay Shore Blvd Building 3, San Mateo, CA 94401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McGuire Builders Inc. 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.
2024 - 100%
2022 - 100%
2021 - 33%