Property Owner / Public Entity
In the last 12 months, Front Porch Communities has worked 32 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%
51%
60%
Unprotected Projects
97%
47%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
1%
1%
Commercial Construction Project by unknown general contractor at
684 Benicia Dr, Santa Rosa, CA 95409
Commercial Construction Project by BNBuilders at
Commercial Construction Project by unknown general contractor at
127 W Mountain View Dr, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
183 3rd Ave # 146, Chula Vista, CA 91910
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by CORE Group at
Commercial Construction Project by Nelson T Lewis Construction Co. at
Commercial Construction Project by Swinerton Builders at
849 Coast Blvd S, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CORE Group at
22445 Cupertino Rd, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
183 3rd Ave # 128-C, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
1445 Van Ness Ave, San Francisco, CA 94109
Commercial Construction Project by CORE Group at
State / County Construction Project by unknown general contractor at
183-89 Third Avenue 177 a, Chula Vista, CA 91910
Commercial Construction Project by Frank Schipper Construction Company at
Commercial Construction Project by unknown general contractor at
201 Grand Ave, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
226 S Mountain View Dr, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
1515 Market St, Oakland, CA 94607
Commercial Construction Project by Nuera Group at
Commercial Construction Project by unknown general contractor at
401 Webster St, Palo Alto, CA 94301
Commercial Construction Project by Frank Schipper Construction Company at
Commercial Construction Project by unknown general contractor at
15860 Poppy Ln, Los Gatos, CA 95030
Commercial Construction Project by Hamilton Construction at
1401 W Ball Rd, Anaheim, CA 92802
Commercial Construction Project by unknown general contractor at
1055 N Kingsley Dr, Los Angeles, CA 90029
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 95%
2022 - 95%