Menu
GI TC One Wilshire LLC Logo
Is this your Company?

GI TC One Wilshire LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersGI TC One Wilshire LLCProject History

GI TC One Wilshire LLC Past Projects and Payment History

In the last 12 months, GI TC One Wilshire LLC has worked 6 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 Monitoring6 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

83%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

17%

3%

2%

Payment Performance Summary

Lien History
20241
20230
20220
20210
20200
GI TC One Wilshire LLC has had 1 lien filed on projects this year and 1 in recent years.
Active Liens
  • California1
Of the 1 lien filed, GI TC One Wilshire LLC has 1 active lien in California.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • California1
The 1 lien filed in recent years was in California.

GI TC One Wilshire LLC Project and Payment History

Commercial Construction Project by Turner Construction at

624 S Grand Ave, Los Angeles, CA 90017

  • Last known event: 12/03/2024
  • First known event: 04/24/2018

Commercial Construction Project by unknown general contractor at

624 S Grand Ave Ste 110, Los Angeles, CA 90017

  • Last known event: 05/01/2024
  • First known event: 05/01/2024

Commercial Construction Project by unknown general contractor at

624 S Grand Ave, Los Angeles, CA 90014

  • Last known event: 03/17/2021
  • First known event: 02/17/2021

Commercial Construction Project by Whiting-Turner at

624 S Grand Ave Fl 15, Los Angeles, CA 90017

    Commercial Construction Project by Turner Construction at

    624 S Grand Ave Ste 2435, Los Angeles, CA 90017

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Commercial Construction Project by unknown general contractor at

    624 S Grand Ave Ste 703, Los Angeles, CA 90017

      Commercial Construction Project by Gcon Inc at

      624 S Grand Ave Fl 29, Los Angeles, CA 90017

        Waiting for payment from GI TC One Wilshire LLC

        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary

        Recent Payment Performance

        83% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 83%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 83%

        2023 - 100%

        2022 - 100%

        2021 - 89%

        General Contractors they work with

        Subcontractors they work with