Property Owner / Public Entity
In the last 12 months, Haroni Investments has worked 3 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
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6901 S Western Ave, Los Angeles, CA 90047
Commercial Construction Project by unknown general contractor at
5144 S Crenshaw Blvd, Los Angeles, CA 90043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
51445158 CRENSHAW BLVD, Los Angeles, CA 90044
Commercial Construction Project by unknown general contractor at
6550-6570 Normandie Avenue, Los Angeles, CA 90044
Commercial Construction Project by unknown general contractor at
1705 Hooper Ave, Los Angeles, CA 90021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4800 Avalon Blvd, Los Angeles, CA 90011
Residential Construction Project by unknown general contractor at
1244 w 39th st, Los Angeles, CA 90037
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%