Network Facility Management has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Network Facility Management had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
49%
Unprotected Projects
50%
43%
46%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
7%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Oyster Point Blvd, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
260 Sheridan Ave, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Proset Construction Inc at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Scudder Solar at
Commercial Construction Project by unknown general contractor at
2433 INT Polestar Valley Fair 2855 Stevens Creek Blvd Suite 1629, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lusardi Construction Company at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 100%