Property Owner / Public Entity
In the last 12 months, SH Forty Nine Propco Sterling Court, LLC has worked 0 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
100%
51%
60%
Unprotected Projects
0%
46%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
13101 Hartfield Ave, San Diego, CA 92130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
72201 Country Club Dr, Rancho Mirage, CA 92270
Commercial Construction Project by unknown general contractor at
3140 El Camino Real, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
211 Bradshaw Dr, Prescott, AZ 86303
Commercial Construction Project by unknown general contractor at
737 Magnolia Ave Apt 329, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
3821 Wilson Blvd, Arlington, VA 22203
Commercial Construction Project by unknown general contractor at
4450 old hamilton mill rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
1840 Reister rd, Pikesville, MD 21208
Commercial Construction Project by unknown general contractor at
855 E Basse Rd Apt 151, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
12400 Preston Rd, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
134 W 2025 S, Saint George, UT 84770
Commercial Construction Project by unknown general contractor at
4401 SPICEWOOD SPRINGS RD, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
3610 Randolph Rd, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
1400 Redwood Cir, Grants Pass, OR 97527
Commercial Construction Project by unknown general contractor at
6801 High Grove Blvd, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
31741 Rancho Viejo Rd, San Juan Capistrano, CA 92675
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 2024.
2023 - 100%
2022 - 100%