Property Owner / Public Entity
In the last 12 months, WKS Frosty Corporation (CA) 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 June A. Grothe Construction Inc dba JG Construction at
5935 South St, Lakewood, CA 90713
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
1535 PALM AVE, San Diego, CA 92154
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
19317 Sherman Way, Reseda, CA 91335
Commercial Construction Project by unknown general contractor at
3760 Midway Dr, San Diego, CA 92110
Commercial Construction Project by Reliance Commercial Construction at
Commercial Construction Project by Reliance Commercial Construction at
1090 E Irvington Rd, Tucson, AZ 85714
Commercial Construction Project by Clockwork Construction at
7360 La Tijera Blvd, Los Angeles, CA 90045
Commercial Construction Project by Clockwork Construction at
7360 S La Tijera Blvd, Los Angeles, CA 90045
Commercial Construction Project by Storm Construction Inc at
Commercial Construction Project by DDC Group at
Commercial Construction Project by Clockwork Construction at
3705 Plaza Dr, Oceanside, CA 92056
Commercial Construction Project by Clockwork Construction at
40460 Murrieta Hot Springs Rd, Murrieta, CA 92563
Commercial Construction Project by unknown general contractor at
40466 Murrieta Hot Springs Rd, Murrieta, CA 92563
Commercial Construction Project by unknown general contractor at
2010 N Rose Ave, Oxnard, CA 93036
Commercial Construction Project by Clockwork Construction at
5180 Birch St, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
1002 Mission Ave, Oceanside, CA 92054
Commercial Construction Project by unknown general contractor at
10535 Craftsman Way, San Diego, CA 92127
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%