Property Owner / Public Entity
In the last 12 months, Valuerock Realty Partners, Inc has worked 3 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%
55%
Unprotected Projects
67%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
3%
3%
Commercial Construction Project by unknown general contractor at
28201 Marguerite Pkwy, Mission Viejo, CA 92692
Construction Project by unknown general contractor at
23600 Rockfield Blvd Ste 2D, Lake Forest, CA 92630
Commercial Construction Project by Tsukuru USA Corp at
26517 Aliso Viejo Pkwy, Aliso Viejo, CA 92656
Commercial Construction Project by Del Amo Construction at
Construction Project by unknown general contractor at
7 Las Tunas Dr, Arcadia, CA 91007
Commercial Construction Project by Clockwork Construction at
Commercial Construction Project by Clockwork Construction at
Commercial Construction Project by Target Corporation at
Construction Project by unknown general contractor at
23622 Rockfield Blvd Ste 703, Lake Forest, CA 92630
Construction Project by unknown general contractor at
30652 Santa Margarita Pk Rancho, Rancho Santa Margarita, CA 92688
Construction Project by unknown general contractor at
23646 Rockfield Blvd, Lake Forest, CA 92630
Commercial Construction Project by Michaels Store at
Commercial Construction Project by Pacificore Construction, Inc. at
Commercial Construction Project by Fulcrum Construction at
lone mountain road & scottsdale road, Scottsdale, AZ 85266
Commercial Construction Project by Ocean West Builders at
23600 Rockfield Blvd Ste 3A, Lake Forest, CA 92630
Commercial Construction Project by unknown general contractor at
30642 Santa Margarita Parkway Suite E103, Rancho Santa Margarita, CA 92688
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 78%
2022 - 100%
2021 - 100%