Property Owner / Public Entity
In the last 12 months, 764-776 Hyperion 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Forza Construction Inc. (CA) at
Commercial Construction Project by Forza Construction Inc. (CA) at
Commercial Construction Project by Novak Commercial Construction at
900 N Austin Ave Ste 602, Georgetown, TX 78626
Commercial Construction Project by Blue & Associates, Inc at
900 N Austin Ave Ste 501, Georgetown, TX 78626
Construction Project by Becker General Contractors at
Construction Project by unknown general contractor at
760-776 hyperion ave, Los Angeles, CA 90029
Construction Project by Becker General Contractors at
760 Hyperion Ave 788, Los Angeles, CA 90029
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 - 11%