Property Owner / Public Entity
In the last 12 months, CHA Hollywood Medical Center LP 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%
54%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Owner Occupied Residential Construction Project by Skanska USA Building Inc. at
Construction Project by unknown general contractor at
4575 Fountain Ave, Los Angeles, CA 90029
Construction Project by Skanska USA Building Inc. at
1300/1322 N Vermont Ave, Los Angeles, CA 90027
Construction Project by Skanska USA Building Inc. at
1322 N Vermont Ave, Los Angeles, CA 90027
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
HOLLYWOOD PRESB 1300 N VERMONT, Los Angeles, CA 90001
Commercial Construction Project by unknown general contractor at
4482 Delongpre Ave, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
Attn Donald Drisco 1300 N Vermont Ave, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
, Los Angeles, CA 90027
Commercial Construction Project by Hym Engineering Inc 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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
2024 - 0%
2022 - 67%
2021 - 54%