Property Owner / Public Entity
In the last 12 months, CBS Studios 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%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20019 Blue Cloud Rd, Santa Clarita, CA 91390
Commercial Construction Project by unknown general contractor at
1327 Pleasant Ave, Los Angeles, CA 90033
Commercial Construction Project by unknown general contractor at
1335 Willow St, Los Angeles, CA 90013
Commercial Construction Project by unknown general contractor at
200 N Michillinda Ave, Sierra Madre, CA 91024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9400 Foothill Blvd, Sunland, CA 91040
Commercial Construction Project by unknown general contractor at
545 S Plymouth Blvd, Los Angeles, CA 90020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
639 S Beacon St, San Pedro, CA 90731
Commercial Construction Project by unknown general contractor at
515 S Norton Ave, Los Angeles, CA 90020
Commercial Construction Project by unknown general contractor at
2231 E 49th St, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
Purchase Orders Are Required And Must Be Signed By Skip Beaudine, Sv, CA
Commercial Construction Project by unknown general contractor at
Purchase Orders Are Required And Must Be Signed By Skip Beaudine, Los Angeles, CA
Commercial Construction Project by unknown general contractor at
5441 Denny Ave, North Hollywood, CA 91601
Commercial Construction Project by unknown general contractor at
534-538 E AVENUE 39, Los Angeles, CA 90031
Commercial Construction Project by unknown general contractor at
7036 Soledad Canyon Rd, Acton, CA 93510
Commercial Construction Project by unknown general contractor at
1039 Montecito Dr, Los Angeles, CA 90031
Commercial Construction Project by unknown general contractor at
5141 Clinton St, Los Angeles, CA 90004
Commercial Construction Project by unknown general contractor at
141 N Grand Ave, Pasadena, CA 91103
Commercial Construction Project by unknown general contractor at
6800 Westward Beach Rd, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
5580 Via Marisol, Los Angeles, CA 90042
Commercial Construction Project by unknown general contractor at
118 E 6th St, Los Angeles, CA 90014
Commercial Construction Project by unknown general contractor at
2110 Hill Dr, Los Angeles, CA 90041
Commercial Construction Project by unknown general contractor at
7888 N Figueroa St, Los Angeles, CA 90041
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.
2021 - 100%