Property Owner / Public Entity
In the last 12 months, 1400 Cahuenga JV LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Cannon Constructors at
112 7th St, San Francisco, CA 94103
Commercial Construction Project by Cannon Constructors at
140 7th St, San Francisco, CA 94103
Commercial Construction Project by Cannon Constructors at
121 7th St, San Francisco, CA 94103
Commercial Construction Project by Cannon Constructors at
940 SUTTER ST, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
1750 Trumbull St, Detroit, MI 48216
Commercial Construction Project by Marous Brothers Construction at
Commercial Construction Project by The Christman Company at
Residential Construction Project by Hunter Pasteur Homes at
Commercial Construction Project by GRIFFITH COMPANY at
Construction Project by unknown general contractor at
6223 De Longpre Ave, Los Angeles, CA 90028
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by Davis/Reed Construction, Inc. at
1400 N Cahuenga Blvd F5, Los Angeles, CA 90028
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 50%