Property Owner / Public Entity
In the last 12 months, Wheatley Properties, 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
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
250 Cambridge Ave, Palo Alto, CA 94306
Commercial Construction Project by Tisys Construction & Development at
755 Page Mill Rd, Palo Alto, CA 94304
Commercial Construction Project by unknown general contractor at
250 cambridge ave 1st 2n & 3rd floor, San Francisco, CA 94105
Commercial Construction Project by NOVO Construction at
State / County Construction Project by Tico Construction at
Commercial Construction Project by unknown general contractor at
755 PAGEMILL RD C100 22-023, Palo Alto, CA 94304
Commercial Construction Project by NOVO Construction at
206 E 3rd Ave, San Mateo, CA 94401
Commercial Construction Project by unknown general contractor at
755 Page Mill Rd Ste BT, Palo Alto, CA 94304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
755 PAGEMILL RD C100, Palo Alto, CA 94304
Commercial Construction Project by unknown general contractor at
535 Middlefield Rd, Palo Alto, CA 94301
Commercial Construction Project by EA Davidovits & Co, Inc. at
101 Addison Ave, Palo Alto, CA 94301
Commercial Construction Project by EA Davidovits & Co, Inc. at
Commercial Construction Project by unknown general contractor at
14661 Franklin Ave Ste 100, Tustin, CA 92780
Residential Construction Project by unknown general contractor at
2453 Ash St, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
3225 Ash St, Palo Alto, CA 94306
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 - 100%