Subcontractor
Review the 88 LA Propoint Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
4117 Overland Ave, Culver City, CA 90230
Commercial Construction Project by unknown general contractor at
10870 LA Tuna Canyon Rd, Sun Valley, CA 91352
Residential Construction Project by unknown general contractor at
8522 La Tuna Canyon Rd, Sun Valley, CA 91352
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19451 Wyandotte St, Reseda, CA 91335
Commercial Construction Project by Matlock Design Build Inc. at
Commercial Construction Project by unknown general contractor at
1460 S Harbor Blvd 7, Anaheim, CA 92802
Commercial Construction Project by unknown general contractor at
3131 S Figueroa St, Los Angeles, CA 90089
Commercial Construction Project by unknown general contractor at
1 loyola, Los Angeles, CA 90045
Commercial Construction Project by Krismar Construction Company at
Commercial Construction Project by unknown general contractor at
5211 Lakeview Ave, Yorba Linda, CA 92886
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 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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Rosendin Electric 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LA Propoint Inc..
Typical contract pay terms not yet reported for LA Propoint Inc..
Typical days to payment not yet collected for LA Propoint Inc..