Property Owner / Public Entity
In the last 12 months, Vogel Properties, Inc. has worked 4 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 unknown general contractor at
2830 e philadelphia st, Ontario, CA 91761
Commercial Construction Project by Fullmer Construction at
Commercial Construction Project by unknown general contractor at
4750 Zinfandel Ct, Ontario, CA 91761
Commercial Construction Project by Fullmer Construction at
3555 E Airport Dr, Ontario, CA 91761
Commercial Construction Project by Driver Spg at
4125 E LA Palma Ave, Anaheim, CA 92807
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Caliber 1 Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4501 E Wall St Bldg 1, Ontario, CA 91761
Commercial Construction Project by MTI Construction Inc. at
Construction Project by unknown general contractor at
1111 Richfield Rd, Placentia, CA 92870
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1314 W Merrill Ave, Rialto, CA 92376
Commercial Construction Project by EMCOR Group at
20601 East Valley Blvd, Walnut, CA 91789
Commercial Construction Project by unknown general contractor at
10846 Commerce Way, Fontana, CA 92337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2191 Burgundy Place, Ontario, CA 91761
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 - 89%
2021 - 100%