Menu
A Community of Friends Logo
Is this your Company?

A Community of Friends

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersA Community of FriendsProject History

A Community of Friends Past Projects and Payment History

In the last 12 months, A Community of Friends 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%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
20242
20233
20221
20210
20200
A Community of Friends has had 2 liens filed on projects this year and 6 in recent years.
Active Liens
  • California6
Of the 6 liens filed, A Community of Friends has 6 active liens in California.
Lien Value
33%
0 - 50k
50%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
17%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • California6
Of all 6 liens filed in recent years 6 were in California.

A Community of Friends Project and Payment History

Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at

6576 S WEST BLVD, Los Angeles, CA 90043

  • Last known event: 10/25/2023
  • First known event: 05/03/2021

Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at

6576 west blvd, Los Angeles, CA 90043

  • Last known event: 08/15/2023
  • First known event: 05/13/2021

Residential Construction Project by United Building Company (CA) at

6101 State St, Huntington Park, CA 90255

    State / County Construction Project by R.D. Olson Construction, Inc. (CA) at

    2340 14th St, Riverside, CA 92507

    • Last known event: 04/21/2023
    • First known event: 11/15/2021

    Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at

    6604 S West Blvd, Los Angeles, CA 90043

      Construction Project by unknown general contractor at

      9130 S FIGUEROA ST, Los Angeles, CA 90003

      • Last known event: 09/06/2022
      • First known event: 09/06/2022

      Residential Construction Project by R.D. Olson Construction, Inc. (CA) at

      6604 West Blvd, Los Angeles, CA 90043

        Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at

        2335 14th St, Riverside, CA 92507

        • Last known event: 06/27/2024
        • First known event: 12/28/2021

        Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at

        6441 West Blvd, Inglewood, CA 90302

        • Last known event: 10/28/2021
        • First known event: 10/28/2021

        Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at

        6567 Southwest Boulevard, Los Angeles, CA 90044

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

        Commercial Construction Project by unknown general contractor at

        2201 E 1st St, Los Angeles, CA 90033

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

        Commercial Construction Project by unknown general contractor at

        7972 Norton Ave, West Hollywood, CA 90046

          Commercial Construction Project by unknown general contractor at

          235 N Berendo St, Los Angeles, CA 90004

            Commercial Construction Project by unknown general contractor at

            226 S Berendo St, Los Angeles, CA 90004

              Commercial Construction Project by Alpha Construction Co (Van Nuys,CA) at

              16111 Plummer St, North Hills, CA 91343

              • Last known event: 04/26/2018
              • First known event: 04/26/2018

              Commercial Construction Project by The John Stewart Co at

              1140 N Gower St, Los Angeles, CA 90038

                Waiting for payment from A Community of Friends

                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, 57% of projects in 2023 had no reported payment incidents.

                2023 - 57%

                2022 - 96%

                2021 - 96%

                General Contractors they work with

                Subcontractors they work with

                Suppliers they work with