Property Owner / Public Entity
In the last 12 months, City of Long Beach Redevelopment Agency (CA) 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%
Commercial Construction Project by L.F. Driscoll Company LLC at
1201 Normandy Pl, Philadelphia, PA 19112
Commercial Construction Project by Strasser & Associates Inc. at
Commercial Construction Project by Shangri-La Construction at
Commercial Construction Project by Shangri-La Construction at
State / County Construction Project by WW Stephenson Co. Inc. at
8851 Pier E Berth E22 And Various Locations, Long Beach, CA 90802
Construction Project by Shangri-La Construction at
Commercial Construction Project by Katerra at
Commercial Construction Project by Dymek's Freedom Plumbing Inc. at
Commercial Construction Project by Katerra at
calle del sol and calle de luna, Santa Clara, CA 95054
Commercial Construction Project by Shangri-La Construction at
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by Davis/Reed Construction, Inc. at
260-400 East Colorado BLVD, Pasadena, CA 91101
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Avila Construction Company at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Swenson at
Commercial Construction Project by Construction Management Concepts at
Commercial Construction Project by Construction Management Concepts at
Commercial Construction Project by unknown general contractor at
915 E Carson St, Carson, CA 90745
Commercial Construction Project by Zwick Construction 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.
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.
2022 - 100%
2021 - 50%