Property Owner / Public Entity
In the last 12 months, HCL Inglewood Village LLC 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%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
3372 W Century Blvd, Inglewood, CA 90303
Commercial Construction Project by Kirkley Corp at
Commercial Construction Project by unknown general contractor at
401 N Pacific Coast Hwy, Redondo Beach, CA 90277
Commercial Construction Project by Vincor Construction Inc at
Construction Project by unknown general contractor at
405 n pacific coast hwy, Redondo Beach, CA 90277
Commercial Construction Project by unknown general contractor at
3420 W Century Blvd, Inglewood, CA 90303
Residential Construction Project by unknown general contractor at
7377 Varna Ave, North Hollywood, CA 91605
Commercial Construction Project by Westwood Contractors at
3340 W Century Blvd, Inglewood, CA 90303
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Ed Grush General Contractor at
Commercial Construction Project by unknown general contractor at
3490 W Century Blvd, Inglewood, CA 90303
State / County Construction Project by Ed Grush General Contractor at
Commercial Construction Project by unknown general contractor at
3480 W Century Blvd, Inglewood, CA 90303
Commercial Construction Project by Ross Stores Inc at
3460 W Century Blvd, Inglewood, CA 90303
Commercial Construction Project by unknown general contractor at
401-417 N Pacific Coast Highway, Redondo Beach, CA 90277
Commercial Construction Project by Ed Grush General Contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3320 W Century Blvd, Inglewood, CA 90303
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%