Property Owner / Public Entity
In the last 12 months, City of Los Alamitos (CA) has worked 13 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%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
Katella Ave, Los Alamitos, CA 90720
State / County Construction Project by RJ Noble at
BLOOMFIELD ST, Los Alamitos, CA 90720
State / County Construction Project by unknown general contractor at
Farquhar Avenue, Los Alamitos, CA 90720
Commercial Construction Project by Western State Builders Inc. at
3871 Farquhar Ave, Los Alamitos, CA 90720
State / County Construction Project by Kya Services, LLC dba KYA Group at
10911 Oak St, Los Alamitos, CA 90720
Commercial Construction Project by unknown general contractor at
10921 Oak St, Los Alamitos, CA 90720
Construction Project by unknown general contractor at
10662 Los Vaqueros Cir, Los Alamitos, CA 90720
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by RJ Noble at
11941 Pso Bonita, Los Alamitos, CA 90720
State / County Construction Project by Onyx Paving Company at
VARIOUS LOCATIONS, Los Alamitos, CA 90720
State / County Construction Project by unknown general contractor at
ticonderoga dr & katella, Los Alamitos, CA 90721
State / County Construction Project by RJ Noble at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
REAGAN ST X GREEN AVE, Los Alamitos, CA 90720
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%