Property Owner / Public Entity
In the last 12 months, GI TC One Wilshire LLC 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
75%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
3%
3%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
624 S Grand Ave Ste 110, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
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
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
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 89%