Property Owner / Public Entity
In the last 12 months, LB Property Management (CA) 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%
Construction Project by Maxi Serve Restoration & Construction at
Commercial Construction Project by unknown general contractor at
451 S Barrington Ave, Los Angeles, CA 90049
Commercial Construction Project by unknown general contractor at
500 S Los Angeles St, Los Angeles, CA 90013
Commercial Construction Project by unknown general contractor at
18401 Nordhoff St, Northridge, CA 91325
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
59650 Campanula St, Yucca Valley, CA 92284
Commercial Construction Project by Sailhouse Homes Inc. at
212 Marine St, Santa Monica, CA 90405
Commercial Construction Project by unknown general contractor at
11863 Darlington Ave, Los Angeles, CA 90049
Commercial Construction Project by M Group Enterprise at
1260 S Beverly Glen Blvd, Los Angeles, CA 90024
Commercial Construction Project by unknown general contractor at
423 Arnaz Dr, Los Angeles, CA 90048
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 60%
2021 - 0%