Property Owner / Public Entity
In the last 12 months, 245 Los Robles, LLC has worked 2 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
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by All County Environmental & Restoration at
500 S Los Robles Ave, Pasadena, CA 91101
Residential Construction Project by unknown general contractor at
Construction Project by Povac Investments Inc. dba Adept Building + Construction at
380 Cordova St, Pasadena, CA 91101
Commercial Construction Project by Povac Investments Inc. dba Adept Building + Construction at
Commercial Construction Project by Charles Pankow Builders at
199 S Los Robles Ave Fl 3, Pasadena, CA 91101
Commercial Construction Project by Interscape Construction Inc 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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 0%
2021 - 83%