Property Owner / Public Entity
In the last 12 months, 30 West Pershing LLC has worked 7 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
71%
50%
40%
Reported Slow Payment
29%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by 4Sight Construction Group at
Commercial Construction Project by unknown general contractor at
6001 Canal Rd, Cleveland, OH 44125
Commercial Construction Project by Gilmon Fox Construction Management at
5463 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
5444 greenwich rd, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
10611 Nall Ave, Overland Park, KS 66207
Commercial Construction Project by unknown general contractor at
201 CLIFTON COURT, Greenville, SC 29615
Construction Project by unknown general contractor at
9295 Universal Blvd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
183 County Rd, Westbrook, ME 04092
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Opc Contracting at
6001 Canal Road, Valley View, OH 43016
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Opc Contracting at
6001 Canal Road, Valley View, OH 43016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1600 Ellsworth Industrial Blvd NW, Atlanta, GA 30318
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
Other Construction Project by unknown general contractor at
Commercial Construction Project by The Davis Group + Alpharetta Construction at
10900 West Pkwy, Alpharetta, GA 30009
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 83%
2022 - 92%
2021 - 93%