Property Owner / Public Entity
In the last 12 months, 953 N Sycamore LA 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 Howard CDM at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by GCX Interiors at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
953 N Sycamore Ave Unit 701, Los Angeles, CA 90038
Construction Project by Howard CDM at
w willoughby ave & n sycamore ave apn 5531-015-014, Los Angeles, CA 90038
Commercial Construction Project by GCX Interiors at
953 N Sycamore Ave Ste 701, Los Angeles, CA 90038
Commercial Construction Project by GCX Interiors at
953 N Sycamore Ave, Los Angeles, CA 90038
Commercial Construction Project by Potter Mallis at
Construction Project by Howard CDM at
1055 Wilshire Blvd Ste 1000, Los Angeles, CA 90017
Commercial Construction Project by Howard CDM at
Commercial Construction Project by GCX Interiors at
953 N Sycamore Ave # 701, Los Angeles, CA 90038
Commercial Construction Project by Howard CDM at
Commercial Construction Project by Sierra Pacific Constructors at
953 N Sycamore Ave Fl 6, Los Angeles, CA 90038
Commercial Construction Project by GCX Interiors at
953 N Sycamore Ave, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
911 Sycamore Ave, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
253 N Sycamore Ave, Los Angeles, CA 90036
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%