Menu

764-776 Hyperion LLC Past Projects and Payment History

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 Monitoring0 Project


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%

Payment Performance Summary

Lien History

20240

20230

20220

20218
20200
764-776 Hyperion LLC has had 0 liens filed on projects this year and 8 in recent years.
Active Liens
  • California8
Of the 8 liens filed, 764-776 Hyperion LLC has 8 active liens in California.
Lien Value
63%
0 - 50k
25%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
12%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • California8
Of all 8 liens filed in recent years 8 were in California.

764-776 Hyperion LLC Project and Payment History


  • Last known event: 06/29/2023
  • First known event: 03/15/2021
  • Last known event: 01/28/2022
  • First known event: 09/29/2021

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

      • Last known event: 11/09/2021
      • First known event: 09/03/2021

      Construction Project by unknown general contractor at

      760-776 hyperion ave, Los Angeles, CA 90029

      • Last known event: 09/28/2021
      • First known event: 09/28/2021

      Construction Project by Becker General Contractors at

      760 Hyperion Ave 788, Los Angeles, CA 90029

      • Last known event: 10/07/2021
      • First known event: 10/07/2021

      Waiting for payment from 764-776 Hyperion LLC


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 100%

      2021 - 11%