Property Owner / Public Entity
In the last 12 months, Mode Management 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
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 westmount dr, West Hollywood, CA 90048
Commercial Construction Project by unknown general contractor at
15620 Woodvale Rd, Encino, CA 91436
Residential Construction Project by unknown general contractor at
1081 Moraga Dr, Los Angeles, CA 90049
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6277 del vly dr, Los Angeles, CA 90048
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
361 N Laurel Ave, Los Angeles, CA 90048
Residential Construction Project by unknown general contractor at
6258 W Drexel Ave, 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%