1095 Rollins Road, LP
Property Owner / Public Entity
1095 Rollins Road, LP Past Projects and Payment History
In the last 12 months, 1095 Rollins Road, LP 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 Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
0%
52%
43%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
5%
4%
Payment Performance Summary
Lien History
Active Liens
- California1
Lien Value
Liens by State
- California2
1095 Rollins Road, LP Project and Payment History
Commercial Construction Project by Harding Steel at
- Last known event: 09/26/2023
- First known event: 07/28/2021
Waiting for payment from 1095 Rollins Road, LP
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%