Property Owner / Public Entity
In the last 12 months, Madison Aikawa 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%
46%
55%
Unprotected Projects
33%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
3%
2%
Commercial Construction Project by Dwelling Construction Inc at
Construction Project by unknown general contractor at
1846 N CHEROKEE AVE, Los Angeles, CA 90212
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Baypost Builders at
Construction Project by Dwelling Construction Inc at
825 N CROFT AVE, Los Angeles, CA 90069
Construction Project by Dwelling Construction Inc at
829-831 n croft avenue, Los Angeles, CA 90069
Commercial Construction Project by unknown general contractor at
Construction Project by Doty Bros. Construction Company at
855 N Croft Ave, Los Angeles, CA 90069
Commercial Construction Project by Kindness General Contractors LLC at
Construction Project by Dwelling Construction Inc at
823-831 N Croft Ave, Los Angeles, CA 90069
Construction Project by Dwelling Construction Inc at
Commercial Construction Project by Dwelling Construction Inc at
829-831 N Croft Ave, West Hollywood, CA 90069
Commercial Construction Project by Dwelling Construction Inc 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 60%
2021 - 71%