Property Owner / Public Entity
In the last 12 months, 2900 Wilshire LLC has worked 1 project. 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%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by AECOM at
2801 Sunset 2900 Wilshire Blvd, Los Angeles, CA 90010
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Construction Project by Bali Construction Inc at
2848 Sunset Pl, Los Angeles, CA 90005
Commercial Construction Project by unknown general contractor at
2926 Wilshire Blvd, Los Angeles, CA 90010
Residential Construction Project by Wilshire Construction LP at
2900 Wilshire Blvd 2801, Los Angeles, CA 90010
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
2900 Wilshire Blvd B3, Los Angeles, CA 90010
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
2900 Wilshire Blvd B2, Los Angeles, CA 90010
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 - 88%