Property Owner / Public Entity
In the last 12 months, C III Capital Partners LLC 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%
45%
51%
Unprotected Projects
100%
42%
42%
Reported Slow Payment
0%
8%
3%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
165 S UNION BLVD, Lakewood, CO 80228
Construction Project by unknown general contractor at
165 S Union Blvd Ste 780, Lakewood, CO 80228
Construction Project by unknown general contractor at
165 S Union Blvd Ste 610, Lakewood, 80228
Commercial Construction Project by unknown general contractor at
1001-1071 Helen Power Dr, Vacaville, CA 95687
Commercial Construction Project by Moorefield Construction at
2318 N Tustin St, Orange, CA 92865
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.
2023 - 100%
2022 - 100%