General Contractor
Review the 80 Summer Land Partners Group 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5110 N Bakman Ave, North Hollywood, CA 91601
Commercial Construction Project at
Commercial Construction Project at
4406 N Fulton Ave, Sherman Oaks, CA 91423
Commercial Construction Project at
Construction Project by unknown general contractor at
5297 S Beethoven St, Los Angeles, CA 90066
Construction Project at
816 N Orange Dr 818, Los Angeles, CA 90038
Construction Project by unknown general contractor at
5553 TUJUNGA AVE, Los Angeles, CA 91601
Other Construction Project at
5300 Beethoven St, Los Angeles, CA 90066
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7940 Lankershim Blvd, North Hollywood, CA 91605
Commercial Construction Project at
Residential Construction Project at
816 818 N ORANGE DRIVE, Los Angeles, CA 90028
Commercial Construction Project at
3651 Regal Pl, Los Angeles, CA 90068
Construction Project by unknown general contractor at
1765 N Gower St, Los Angeles, CA 90028
Construction Project by unknown general contractor at
6111 Carlos Ave, Los Angeles, CA 90028
Residential Construction Project at
3649 Regal Pl, Los Angeles, CA 90068
Commercial Construction Project at
Commercial Construction Project at
11525 Chandler Blvd, North Hollywood, CA 91601
Commercial Construction Project at
13724 Victory Blvd, Van Nuys, CA 91401
Residential Construction Project at
11525 Chandler Blvd, North Hollywood, CA 91601
Commercial Construction Project at
11616 Burbank Blvd, North Hollywood, CA 91601
Commercial Construction Project at
Commercial Construction Project at
5630 FAIR AVE, Los Angeles, CA 90067
Commercial Construction Project at
5816 N Whitsett Avenue, Valley Village, CA 91607
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Summer Land Partners Group.
Others typically said they were paid when paid from Summer Land Partners Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Summer Land Partners Group.