Property Owner / Public Entity
In the last 12 months, Build LACCD (CA) has worked 7 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
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
State / County Construction Project by GRIFFITH COMPANY at
State / County Construction Project by unknown general contractor at
2340 Firestone Blvd, South Gate, CA 90280
State / County Construction Project by Bali Construction Inc at
State / County Construction Project by Gmz Engineering Inc at
1111 S Figueroa Pl, Wilmington, CA 90744
State / County Construction Project by Rosendin Electric at
Commercial Construction Project by Icon West Inc at
6201 WINNETKA AVE, Irvine, CA 92604
State / County Construction Project by unknown general contractor at
Federal Construction Project by Rosendin Electric at
Commercial Construction Project by Gmz Engineering Inc at
1366 W Floral Dr, Monterey Park, CA 91754
Federal Construction Project by Rosendin Electric at
State / County Construction Project by Gmz Engineering Inc at
State / County Construction Project by Rosendin Electric at
855 NORTH VERMONT AVENUE, Los Angeles, CA 91371
State / County Construction Project by Rosendin Electric at
6201 N Winnetka Ave # 363, Woodland Hills, CA 91371
State / County Construction Project by Rosendin Electric at
6201 Winnetka Ave # 363, Woodland Hills, CA 91371
State / County Construction Project by unknown general contractor at
13155 Burbank Blvd D1, Sherman Oaks, CA 91401
Commercial Construction Project by TIS Construction Services at
State / County Construction Project by TIS Construction Services at
244 W 23rd St D7, Los Angeles, CA 90007
State / County Construction Project by unknown general contractor at
1701 Avenida, Monterey Park, CA 91754
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 90%