Menu

CBS Studio Center Past Projects and Payment History

In the last 12 months, CBS Studio Center has worked 3 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

100%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

CBS Studio Center Project and Payment History


Commercial Construction Project by Tri Span Inc. at

  • Last known event: 10/22/2024
  • First known event: 04/26/2018

Commercial Construction Project by unknown general contractor at

    State / County Construction Project by unknown general contractor at

    387 Paseo De La Playa, Redondo Beach, CA 90277

    • Last known event: 12/27/2023
    • First known event: 12/27/2023

    Commercial Construction Project by Tri Span Inc. at

    1211 Main St, Delano, CA 93215

      Commercial Construction Project by Tri Span Inc. at

      8921 santa monica blvd, West Hollywood, CA 90069

        • Last known event: 12/01/2021
        • First known event: 07/23/2021

        Commercial Construction Project by Tri Span Inc. at

        5640 E Santa Ana Canyon, Anaheim, CA 92807

          Commercial Construction Project by Tri Span Inc. at

            Residential Construction Project by Tri Span Inc. at

            1578 Border Ave Unit D, Corona, CA 92882

              Commercial Construction Project by Tri Span Inc. at

              1128 N Gilbert St, Anaheim, CA 92801

                Waiting for payment from CBS Studio Center


                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, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                2021 - 100%