General Contractor
Review the 418 Wilshire Construction LP 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%
42%
Unprotected Projects
96%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
4%
3%
Commercial Construction Project at
11600 W Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project at
549 S Harvard Blvd, Los Angeles, CA 90020
Commercial Construction Project at
640 S St Andrews Pl, Los Angeles, CA 90005
Commercial Construction Project at
8651 N Wilbur Ave, Northridge, CA 91324
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
675 S Ardmore Ave, Los Angeles, CA 90005
Commercial Construction Project at
Construction Project by unknown general contractor at
1030 S Lake St, Los Angeles, CA 90006
Commercial Construction Project at
640 St Andrews Pl, Los Angeles, CA 90005
Commercial Construction Project at
8651 Wilbur Ave, Northridge, CA 91324
Commercial Construction Project at
18900 W Parthenia St, Northridge, CA 91324
Commercial Construction Project at
Commercial Construction Project at
555 Harvard Ct, Los Angeles, CA 90020
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4632 W Santa Monica Blvd, Los Angeles, CA 90029
Commercial Construction Project at
815 N Kingsley Dr, Los Angeles, CA 90029
Commercial Construction Project at
Commercial Construction Project at
4626 Santa Monica Blvd, Los Angeles, CA 90029
Commercial Construction Project at
640 S St Andrews Pl, Los Angeles, CA 90010
Commercial Construction Project at
4632 Santa Monica Fwy, Los Angeles, CA 90029
Commercial Construction Project 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 97%
2022 - 95%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for Wilshire Construction LP.
25% No Retainage
25% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Wilshire Construction LP.
Typical days to payment not yet collected for Wilshire Construction LP.