Property Owner / Public Entity
In the last 12 months, Western Dental Services Inc. has worked 1 project. 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
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Interscope Construction Management LLC at
18300 Sherman Way, Reseda, CA 91335
Commercial Construction Project by K2 General Contractors at
Commercial Construction Project by RC Pacific Inc at
322 N Glendale Ave, Glendale, CA 91206
Commercial Construction Project by PGC Builders Inc at
Commercial Construction Project by PGC Builders Inc at
Commercial Construction Project by Pacific General Contractor Builders Inc. at
Commercial Construction Project by Pacific General Contractor Builders Inc. at
Commercial Construction Project by PGC Builders Inc at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Cirks dba KDC Construction at
16842 Devonshire St, Granada Hills, CA 91344
Commercial Construction Project by Sage Commercial Group at
8201 W Sam Houston Pkwy S, Houston, TX 77072
Commercial Construction Project by Sage Commercial Group at
6516 Westheimer Rd, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
5357 W Bellfort Ave, Houston, TX 77096
Commercial Construction Project by unknown general contractor at
815 E Berry St, Fort Worth, TX 76110
Commercial Construction Project by Aim To Cool A/C and Heating at
834 S W, San Antonio, TX 78221
Commercial Construction Project by Wayne Neault Construction at
434 W Charter Way, Stockton, CA 95206
Commercial Construction Project by Resolute Contractors at
10144 Sierra Ave, Fontana, CA 92335
Residential Construction Project by Casco Contractors 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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 50%
2022 - 90%