General Contractor
Review the 17 Wylan / James 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
0%
41%
42%
Unprotected Projects
60%
54%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
20%
4%
3%
Commercial Construction Project at
11863 W Jefferson Blvd, Culver City, CA 90230
Owner Occupied Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11863 Jefferson Blvd, Culver City, CA 90230
Residential Construction Project at
1310 Preston Way, Venice, CA 90291
Commercial Construction Project at
10434 Wyton Dr, Los Angeles, CA 90024
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wylan / James LLC.
Typical contract pay terms not yet reported for Wylan / James LLC.
Typical days to payment not yet collected for Wylan / James LLC.