Property Owner / Public Entity
In the last 12 months, Masonic Homes of California has worked 7 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%
42%
51%
Unprotected Projects
86%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
14%
5%
4%
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
Commercial Construction Project by Mason Building & Design LLC at
20-310-005 34400 MISSION BLVD, Union City, CA 94587
Commercial Construction Project by Quiring General at
34400 MISSIO BLVD, Union City, CA 94587
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
1650 E Old Badillo St Bldg G, Covina, CA 91724
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
Residential Construction Project by Mason Building & Design LLC at
PO BOX 395, Yolo, CA 95697
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 92%
2021 - 61%