Subcontractor
Review the 11 Tierra Site Works 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2620 S Monmouth Ave 2624, Los Angeles, CA 90007
Commercial Construction Project by unknown general contractor at
5837 Murphy Way, Malibu, CA 90265
Construction Project by unknown general contractor at
3340 Helms Ave, Culver City, CA 90232
Residential Construction Project by Aspen Construction & Development, Inc. at
360 N Fuller Ave, Los Angeles, CA 90036
Construction Project by Belzberg Design & Development at
Other Construction Project by unknown general contractor at
6146 Tapia Dr, Malibu, CA 90265
Residential Construction Project by Zac Taylor Development at
Commercial Construction Project by Rogo Consulting 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.
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 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Tierra Site Works.
Others typically said they were paid when paid from Tierra Site Works. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Tierra Site Works.