Property Owner / Public Entity
In the last 12 months, CP V Cumulus LLC has worked 8 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%
54%
Unprotected Projects
87%
49%
41%
Reported Slow Payment
13%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
3321 LA CIENEGA BLVD STE C, Los Angeles, CA 90016
Construction Project by unknown general contractor at
3321 S La Cienega Blvd # C, Los Angeles, CA 90016
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
3321 S La Cienega Blvd 26, Los Angeles, CA 90016
Commercial Construction Project by Censor Commercial Construction at
311 S La Cienega Blvd, West Hollywood, CA 90048
Commercial Construction Project by Censor Commercial Construction at
3311 La Cienega Blvd, Los Angeles, CA 90016
Commercial Construction Project by Bali Construction Inc at
Commercial Construction Project by unknown general contractor at
3377 La Cienega Pl 3667, Los Angeles, CA 90016
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by Kirkley Corp at
Commercial Construction Project by Kirkley Corp at
3377 la cienega blvd, Culver City, CA 90232
Commercial Construction Project by Carmel Partners at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3223 & 3233, Los Angeles, CA 90016
Commercial Construction Project by unknown general contractor at
3323 S La Cienega Blvd, Los Angeles, CA 90016
Commercial Construction Project by unknown general contractor at
3281 S La Cienega Blvd, Los Angeles, CA 90016
Commercial Construction Project by Carmel Partners at
Commercial Construction Project by Carmel Partners at
3321 S La Cienega Pl, Los Angeles, CA 90016
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 94%