Property Owner / Public Entity
In the last 12 months, Vivere Residential II 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
1945 La Media Rd, Chula Vista, CA 91913
Residential Construction Project by McCarthy Companies at
11156 Citrus Dr, Ventura, CA 93004
Residential Construction Project by McCarthy Companies at
11101 Carlos St, Ventura, CA 93004
Commercial Construction Project by Madison Industries at
la media pkwy & main st west, Chula Vista, CA 91913
Commercial Construction Project by Charles E. Thomas Company Inc. at
Commercial Construction Project by unknown general contractor at
11141 Citros, Oxnard, CA 11141
Residential Construction Project by unknown general contractor at
6599 Collins Dr, Moorpark, CA 93021
Commercial Construction Project by McCarthy Building Companies at
5012 Arboleda Rd, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
wells rd & carlos rd, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24621 Copper hl Dr, Santa Clarita, CA 91354
Commercial Construction Project by unknown general contractor at
701 W Huntington Dr, Arcadia, CA 91007
Commercial Construction Project by Madison Industries at
Residential Construction Project by George C. Hopkins Construction Co., Inc. at
Commercial Construction Project by George C. Hopkins Construction Co., Inc. at
1506 2000 N Fairview St, Santa Ana, CA 92706
Commercial Construction Project by unknown general contractor at
6591&6593 Collins Dr Ste E8, Moorpark, CA 93021
Commercial Construction Project by George C. Hopkins Construction Co., Inc. at
1725 So Auburn Street Apn, Anaheim, CA 92805
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.
2023 - 100%
2022 - 100%
2021 - 100%