Property Owner / Public Entity
In the last 12 months, Windy Hill PV Seven CM LLC has worked 2 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by W. L. Butler Construction at
130 Stockton Ave Ste 150, San Jose, CA 95126
Commercial Construction Project by Cody Brock Inc at
Commercial Construction Project by W. L. Butler Construction at
Residential Construction Project by W. L. Butler Construction at
Commercial Construction Project by Wright Contracting (CA) at
Commercial Construction Project by Cody Brock Inc at
870 SANTA CRUZ AVE, San Carlos, CA 94070
Residential Construction Project by W. L. Butler Construction at
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by EA Davidovits & Co, Inc. at
455 Sherman Ave, Palo Alto, CA 94306
Commercial Construction Project by W. L. Butler Construction 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%