Property Owner / Public Entity
In the last 12 months, Downtown Properties, LLC (Los Angeles, CA) has worked 4 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
50%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
3%
2%
Commercial Construction Project by Metcon-TI at
181 2nd Ave Ste 100, San Mateo, CA 94401
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by CCI at
Construction Project by unknown general contractor at
6222 Wilshire Blvd Ste 600, Los Angeles, CA 90048
Commercial Construction Project by Metcon-TI at
181 2nd Ave, San Mateo, CA 94401
Commercial Construction Project by Pacific Tusk Builders at
818 W 7th St Ste 410, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
304 S Broadway Ste 410, Los Angeles, CA 90013
Commercial Construction Project by unknown general contractor at
818 W 7th St Ste 1100, Los Angeles, CA 90017
Commercial Construction Project by Pinnacle Contracting Corporation at
818 W 7th St, Long Beach, CA 90813
Commercial Construction Project by Phoenix Construction & Management at
818 W 7th St Ste 850, Los Angeles, CA 90017
Commercial Construction Project by Corporate Contractors (CA) at
601 W 5th St Ste 1100, Los Angeles, CA 90071
Commercial Construction Project by unknown general contractor at
818 W 7th St Ste 960, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
304 S Broadway, Los Angeles, CA 90013
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 100%
2023 - 100%
2022 - 100%