Property Owner
In the last 12 months, Diditan Group Inc. has worked 1 project. 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
0%
50%
40%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10742 riverside dr, Los Angeles, CA 91602
Residential Construction Project by unknown general contractor at
5109 Longridge Ave, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
11525 Moorpark St, North Hollywood, CA 91602
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10845 Victory Blvd, North Hollywood, CA 91606
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15122 La Maida St, Sherman Oaks, CA 91403
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 0%
2022 - 100%
2021 - 63%