Property Owner
In the last 12 months, Miracle Mile Properties has worked 12 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
67%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
3%
3%
Commercial Construction Project by unknown general contractor at
1308 Madera Rd, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
2600 Riverside Dr, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
8835 Vans St, Paramount, CA 90723
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by unknown general contractor at
2850 Riverside Dr, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
3565 E Imperial Hwy, Lynwood, CA 90262
Commercial Construction Project by Pacific General Contractor Builders Inc. at
1000 e washington blvd, Los Angeles, CA 90021
Construction Project by unknown general contractor at
15320 Whittier Blvd, Whittier, CA 90603
Commercial Construction Project by Johnstone Moyer, Inc. at
2750 Riverside Dr, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
1495 W Cameron Ave, West Covina, CA 91790
Construction Project by unknown general contractor at
2277 hbr bivd, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
4900 clair del ave, Long Beach, CA 90807
Commercial Construction Project by unknown general contractor at
811 S San Fernando Blvd, Burbank, CA 91502
Commercial Construction Project by AV Construction, Inc. at
Commercial Construction Project by AV Construction, Inc. at
3711 Long Beach Blvd Ste 805, Long Beach, CA 90807
Commercial Construction Project by unknown general contractor at
1352 Madera Rd, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11515 Firestone Blvd, Norwalk, CA 90650
Commercial Construction Project by unknown general contractor at
230 N Sherman Ave, Corona, CA 92882
Commercial Construction Project by unknown general contractor at
3032 Rowena Ave, Los Angeles, CA 90039
Construction Project by unknown general contractor at
15326 Whittier Blvd, Whittier, CA 90603
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 83%
2022 - 100%
2021 - 100%