Property Owner / Public Entity
In the last 12 months, Chatsworth Hotel LP has worked 5 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%
Commercial Construction Project by Medearis Construction Company at
Commercial Construction Project by Medearis Construction Company at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Construction Project by June A. Grothe Construction Inc dba JG Construction at
Construction Project by June A. Grothe Construction Inc dba JG Construction at
9825-9857 Mason Ave, Los Angeles, CA 91311
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.
2021 - 100%