Property Owner / Public Entity
In the last 12 months, 649 Lofts LP 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 Snyder Langston at
Residential Construction Project by Alpha Construction Co (Van Nuys,CA) at
Residential Construction Project by Walton Construction Inc. at
Commercial Construction Project by Walton Construction Inc. at
Residential Construction Project by Bonura Building at
5637 Calle Pacific, Carpinteria, CA 93013
Commercial Construction Project by Bali Construction Inc at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
13604 Sherman Way, Van Nuys, CA 91405
Commercial Construction Project by Sl Residential at
905 E 6th St, Los Angeles, CA 90021
Commercial Construction Project by Sl Residential at
507 Maple Avenue, Los Angeles, CA 90013
Commercial Construction Project by Sl Residential 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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 63%
2021 - 46%