Property Owner / Public Entity
In the last 12 months, Focus Line LLC (CA) has worked 2 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
3%
3%
Construction Project by National Construction Contractor at
1546 S ORANGE GROVE AVE, Los Angeles, CA 90019
Commercial Construction Project by unknown general contractor at
2922 Washington Ave, Santa Monica, CA 90403
Commercial Construction Project by PR Builders Inc. at
Commercial Construction Project by Carney Engineering Construction Inc at
1557 S Orange Grove Ave, Los Angeles, CA 90019
Commercial Construction Project by unknown general contractor at
1101 Stanford St, Santa Monica, CA 90403
Residential Construction Project by PR Builders Inc. at
Residential Construction Project by PR Builders Inc. at
10338 Louisiana Ave, Los Angeles, CA 90025
Construction Project by unknown general contractor at
1714 Wellesley Dr, Santa Monica, CA 90405
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2222 Louella Ave, Venice, CA 90291
Commercial Construction Project by unknown general contractor at
9324 Bolton Rd, Los Angeles, CA 90034
Commercial Construction Project by unknown general contractor at
11620 Francis Pl, Los Angeles, CA 90066
Commercial Construction Project by unknown general contractor at
2034 Thayer Ave, Los Angeles, CA 90025
Residential Construction Project by unknown general contractor at
900 Lomita St, El Segundo, CA 90245
Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
4509 Noeline Ave E4, Encino, CA 91436
Residential Construction Project by unknown general contractor at
2710 Cardiff Ave, Los Angeles, CA 90034
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 90%
2022 - 33%
2021 - 100%