Property Owner / Public Entity
In the last 12 months, City of Vernon (CA) has worked 9 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 Clune Construction Company at
Commercial Construction Project by Norm Wilson & Sons Inc. at
4955 S Maywood Ave, Vernon, CA 90058
State / County Construction Project by unknown general contractor at
GIFFORD AVE, Los Angeles, CA 90058
State / County Construction Project by F.S. Construction at
4305 S Santa Fe Ave, Vernon, CA 90058
State / County Construction Project by Cedro Construction at
Commercial Construction Project by Ames Construction at
State / County Construction Project by Cedro Construction at
e 50th st & s soto st, Vernon, CA 90058
State / County Construction Project by Cedro Construction at
soto & 50th st, Vernon, CA 90058
State / County Construction Project by Fasone Construction Inc (CA) at
State / County Construction Project by Fasone Construction Inc (CA) at
3375 Fruitland Ave 2192, Vernon, CA 90058
State / County Construction Project by A.M. Ortega Construction at
fruitland ave & s downey rd, Vernon, CA 90058
Commercial Construction Project by A.M. Ortega Construction at
6160 Malburg Way, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
2970 E 50th St, Vernon, CA 90058
State / County Construction Project by A.M. Ortega Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5681 S Downey Rd, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Stellar Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
4700 Alcoa Ave, Vernon, CA 90058
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%
2021 - 100%