Property Owner / Public Entity
In the last 12 months, LaTerra Development, LLC has worked 1 project. 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
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
3%
Commercial Construction Project by F. Roberts Construction Inc. at
Commercial Construction Project by Lt Building Corporation at
Commercial Construction Project by Portrait Construction at
Commercial Construction Project by unknown general contractor at
Tract 37014, Perris, CA 92571
Commercial Construction Project by C&C Construction Services Inc. at
49000 Hollywood, Los Angeles, CA 90027
Commercial Construction Project by F. Roberts Construction Inc. at
1121 La Cienega Ave, Los Angeles, CA 90035
Commercial Construction Project by Lt Building Corporation at
Commercial Construction Project by unknown general contractor at
1450 Broadway, Santa Monica, CA 90404
Residential Construction Project by unknown general contractor at
1454 Cloverfield Blvd, Santa Monica, CA 90404
Residential Construction Project by unknown general contractor at
12444 venice, Los Angeles, CA 90066
Commercial Construction Project by Lt Building Corporation at
Commercial Construction Project by Portrait Construction at
777 front st, Los Angeles, CA 90067
Commercial Construction Project by Lt Building Corporation at
Residential Construction Project by Zwick Construction at
Commercial Construction Project by Hill Contractors 1 at
Commercial Construction Project by Lt Building Corporation at
Residential Construction Project by Forza Construction Inc. (CA) at
Commercial Construction Project by Lt Building Corporation at
Commercial Construction Project by Zwick Construction at
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 90%