Subcontractor
Review the 57 Line 204 LLC 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1043 Seward St, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
800 Seward St, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
12224 MONTAGUE ST, Los Angeles, CA 91331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
431 S Fairfax Ave, Los Angeles, CA 90036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1034 N Seward St, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
12214 Montague St, Pacoima, CA 91331
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Line 204 LLC.
Typical contract pay terms not yet reported for Line 204 LLC.
Typical days to payment not yet collected for Line 204 LLC.