Property Owner / Public Entity
In the last 12 months, City of Long Beach Harbor Department (CA) has worked 1 project. 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%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by Bitech Construction at
Commercial Construction Project by Pinner Construction Company at
1255 W Pier D St POLB Fireboat 20, Long Beach, CA 90802
State / County Construction Project by PCN3 Inc at
48 Berth Street, Long Beach, CA 90822
State / County Construction Project by Ford E.C. Inc at
State / County Construction Project by Pinner Construction Company at
State / County Construction Project by Shimmick-FCC-Impregilo Joint Venture at
State / County Construction Project by Kiewit Infrastructure West Company at
Commercial Construction Project by Pinner Construction Company at
State / County Construction Project by Vincor Construction Inc at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Asphalt Dike Construction (APCO) at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Pinner Construction Company at
State / County Construction Project by WW Stephenson Co. Inc. at
State / County Construction Project by Manson Construction Company at
Middle Road, Long Beach, CA 90745
State / County Construction Project by Manson Construction Company at
Commercial Construction Project by unknown general contractor at
1351 1381 Pier F Ave, Carson, CA 90745
State / County Construction Project by unknown general contractor at
State / County Construction Project by GRIFFITH COMPANY at
State / County Construction Project by Shimmick-FCC-Impregilo Joint Venture 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 88%
2021 - 100%