Property Owner / Public Entity
In the last 12 months, Clear Channel Outdoor has worked 39 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%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Milestone Pacific Builders Inc. at
680 8th St, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
11701 Cardinal Cir, Garden Grove, CA 92843
Construction Project by unknown general contractor at
12100 W HOWARD AVE, Milwaukee, WI 53228
Commercial Construction Project by unknown general contractor at
22755 Palm Dr, Desert Hot Springs, CA 92240
Construction Project by unknown general contractor at
4823 E Gage Ave, Bell Gardens, CA 90201
Construction Project by unknown general contractor at
4676 E Gage Ave, Bell Gardens, CA 90201
Construction Project by unknown general contractor at
1851 S 19th Ave, Phoenix, AZ 85009
Construction Project by unknown general contractor at
8330 N Canoga Ave, Canoga Park, CA 91304
Commercial Construction Project by unknown general contractor at
2403 E 223rd St, Long Beach, CA 90810
Construction Project by unknown general contractor at
2611 N 40TH ST, Tampa, FL 33605
Construction Project by unknown general contractor at
2805 E 7th Ave, Tampa, FL 33605
Construction Project by unknown general contractor at
9914 N NEBRASKA AVE, Tampa, FL 33612
Construction Project by unknown general contractor at
5751 N Van Nuys Blvd, Van Nuys, CA 91401
Construction Project by unknown general contractor at
10306 Santa Monica Blvd, Los Angeles, CA 90025
Construction Project by unknown general contractor at
7103 N Canoga Ave, Canoga Park, CA 91303
Construction Project by unknown general contractor at
8960 W Pico Blvd, Los Angeles, CA 90035
Construction Project by unknown general contractor at
8834 W Pico Blvd, Los Angeles, CA 90035
Construction Project by unknown general contractor at
2658 University Ave, Riverside, CA 92507
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5216 Laurel Canyon Blvd, Valley Village, CA 91607
Construction Project by unknown general contractor at
1751 Westwood Blvd, Los Angeles, CA 90024
Construction Project by unknown general contractor at
21341 W Vanowen St, Canoga Park, CA 91303
Commercial Construction Project by unknown general contractor at
7520 W Artesia Blvd, Compton, CA 90621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
424 Cloverleaf Dr, Baldwin Park, CA 91706
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%