Property Owner / Public Entity
In the last 12 months, 9220 Winnetka LLC has worked 6 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
83%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
3%
3%
Commercial Construction Project by Uncommon at
9210 Winnetka Ave, Chatsworth, CA 91311
Commercial Construction Project by Uncommon at
Commercial Construction Project by Uncommon at
9210 Winnetka Ave 9200, Chatsworth, CA 91311
Construction Project by unknown general contractor at
Commercial Construction Project by Uncommon at
Commercial Construction Project by Uncommon at
Commercial Construction Project by Uncommon at
9200 Winnetka Ave Bldg B, Chatsworth, CA 91311
Commercial Construction Project by Uncommon at
9200 Winnetka Ave 7144235560, Chatsworth, CA 91311
Commercial Construction Project by Oakridge Landscape at
20060 Prairie St, Chatsworth, CA 91311
Residential Construction Project by KPRS Construction Services, Inc. at
Construction Project by Uncommon at
20000 W Prairie St, Chatsworth, CA 91311
Construction Project by Uncommon at
Construction Project by Uncommon at
Winnetka Ave, Chatsworth, CA 91311
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%