Property Owner / Public Entity
In the last 12 months, 843 N Spring Owner 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
0%
50%
41%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
843 N North Spring St, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by George C. Hopkins Construction Co., Inc. at
1143 Glenville Dr, Los Angeles, CA 90035
Commercial Construction Project by Paxton Construction at
Commercial Construction Project by C.W. Driver Companies at
Commercial Construction Project by Curato Design Build at
Commercial Construction Project by Curato Design Build at
Commercial Construction Project by Curato Design Build at
Commercial Construction Project by Howard Construction at
Commercial Construction Project by Curato Design Build at
3517-3521 schaefer st, Culver City, CA 90232
State / County Construction Project by unknown general contractor at
3517 Schaefer St 3521, Culver City, CA 90232
Commercial Construction Project by Gardner Austin Building Corp at
Commercial Construction Project by Golden Coast Contracting Group at
Commercial Construction Project by George C. Hopkins Construction Co., Inc. at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
842 N Spring St, Los Angeles, CA 90012
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%