Property Owner / Public Entity
In the last 12 months, Menorah Housing Foundation (CA) has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4900 Vineland Ave, North Hollywood, CA 91601
Commercial Construction Project by unknown general contractor at
19455 Parthenia St, Northridge, CA 91324
Commercial Construction Project by unknown general contractor at
575 E Vernon St, Long Beach, CA 90806
Commercial Construction Project by unknown general contractor at
1727 Morton Ave, Los Angeles, CA 90026
Commercial Construction Project by unknown general contractor at
1151 N Madison Ave, Los Angeles, CA 90029
Commercial Construction Project by unknown general contractor at
19206 Sherman Way, Reseda, CA 91335
Commercial Construction Project by unknown general contractor at
1925 Adams Blvd, Los Angeles, CA 90018
Commercial Construction Project by unknown general contractor at
225 N Crescent Dr, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
404 S Cochran Ave, Los Angeles, CA 90036
Commercial Construction Project by unknown general contractor at
14567 Dickens St, Sherman Oaks, CA 91403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15100 Moorpark St, Sherman Oaks, CA 91403
Commercial Construction Project by unknown general contractor at
1627 N Fuller Ave, Los Angeles, CA 90046
Commercial Construction Project by unknown general contractor at
1122 4th St, Santa Monica, CA 90403
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%