Property Owner / Public Entity
In the last 12 months, WC Homes, LLC 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
1611 W San Bernardino Rd 1623, West Covina, CA 91790
Construction Project by unknown general contractor at
1611/1623 W San Bernardino Rd, West Covina, CA 91790
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1611-23 west san bernardino road, West Covina, CA 91790
Commercial Construction Project by Preferred Paving Co at
Commercial Construction Project by unknown general contractor at
12770 Torch St, Baldwin Park, CA 91706
Commercial Construction Project by unknown general contractor at
3434 Frazier St, Baldwin Park, CA 91706
Residential Construction Project by Specialty Construction Inc at
SOUTH HIGUERA ST INVALID CITY VERIFY CITY SN LUIS, Obisp, CA 93401
Commercial Construction Project by unknown general contractor at
12412 12414 12416 12418 12420 12422 12424 12426 12428 12430 Sarah Ct, El Monte, CA 91732
Commercial Construction Project by unknown general contractor at
TRACT 062346 1773 SAN BERNARDINO RD, West Covina, CA 91790
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4929 Fortin St, Baldwin Park, CA 91706
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 75%
2022 - 100%
2021 - 100%