Property Owner / Public Entity
In the last 12 months, Clear Channel Outdoor has worked 35 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%
33%
52%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
9028 Woodman Ave, Arleta, CA 91331
Commercial Construction Project by unknown general contractor at
7282 WALNUT AVE, Buena Park, CA 90620
Commercial Construction Project by unknown general contractor at
717 N Orange Ave, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
6 Serramonte Ctr, Daly City, CA 94015
Construction Project by unknown general contractor at
21923 Devonshire St, Chatsworth, CA 91311
Construction Project by unknown general contractor at
14116 Sherman Way, Van Nuys, CA 91405
Construction Project by unknown general contractor at
249 E Beverly Blvd, Montebello, CA 90640
Construction Project by unknown general contractor at
533 E Dunlap Ave, Phoenix, AZ 85020
Construction Project by unknown general contractor at
8105 E Slauson Ave, Montebello, CA 90640
Construction Project by unknown general contractor at
2243 W INDIAN SCHOOL RD, Phoenix, AZ 85015
Commercial Construction Project by unknown general contractor at
7209 Harrison St, Forest Park, IL 60130
Construction Project by unknown general contractor at
1258 CASSAT AVE, Jacksonville, FL 32205
Construction Project by unknown general contractor at
5945 Youngerman Cir E, Jacksonville, FL 32244
Construction Project by unknown general contractor at
710 E Indian School Rd, Phoenix, AZ 85014
Commercial Construction Project by unknown general contractor at
7015 Gateway Blvd, Newark, CA 94560
Construction Project by unknown general contractor at
1126 E Maricopa Fy, Phoenix, AZ 85034
Construction Project by unknown general contractor at
8120 Beach Blvd, Jacksonville, FL 32216
Construction Project by unknown general contractor at
5524 Philips Hwy, Jacksonville, FL 32207
Construction Project by unknown general contractor at
15336 Devonshire St, Mission Hills, CA 91345
Construction Project by unknown general contractor at
134 N GAFFEY ST, Los Angeles, CA 90731
Commercial Construction Project by unknown general contractor at
1765 W Oak Pkwy Ste 700, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
5623 John Muir Dr, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
908 Silvernail Rd, Pewaukee, WI 53072
Construction Project by unknown general contractor at
722 College St, Jacksonville, FL 32204
Construction Project by unknown general contractor at
3700 E Randol Mill Rd, Arlington, TX 76011
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%