Property Owner / Public Entity
In the last 12 months, Cedarbois LLC has worked 23 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%
54%
Unprotected Projects
91%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
4%
3%
Residential Construction Project by Hill Construction Co (CA) at
Owner Occupied Residential Construction Project by Hill Construction Co (CA) at
Commercial Construction Project by Hill Construction Co (CA) at
7875-7927 Granito Drive, Los Angeles, CA 90046
Residential Construction Project by Hill Construction Co (CA) at
7927 W Granito Dr, Los Angeles, CA 90046
Residential Construction Project by unknown general contractor at
1708 Carla Rdg, Beverly Hills, CA 90210
Residential Construction Project by unknown general contractor at
1605 Carla Rdg, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
1820 hyperion ave, Los Angeles, CA 90027
Residential Construction Project by Hill Construction Co (CA) at
78757927 W GRANITO DR, Los Angeles, CA 90046
Residential Construction Project by unknown general contractor at
9955 Beverly Grove Dr, Beverly Hills, CA 90210
Residential Construction Project by Hill Construction Co (CA) at
78757927 Granito dr, Los Angeles, CA 90046
Commercial Construction Project by unknown general contractor at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 80%
2022 - 100%
2021 - 100%