Property Owner / Public Entity
In the last 12 months, Movie Grill Concepts XXX LLC 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
Commercial Construction Project by unknown general contractor at
1555 Simi Town Center Way Ste 100, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40 Powers Ferry Rd, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
410 S Myrtle Ave, Monrovia, CA 91016
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Commercial Construction Project by Ready Construction at
Construction Project by Graycor Construction Company, Inc. at
2500 W Moreland Rd Unit 43, Willow Grove, PA 19090
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
8501 Auburn Blvd # 039, Citrus Heights, CA 95610
Construction Project by Ready Construction at
Construction Project by Construct & Maintain Corp dba CM Corp at
8501 Auburn Blvd # 39, Citrus Heights, CA 95610
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Construction Project by Construct & Maintain Corp dba CM Corp at
Construction Project by Construct & Maintain Corp dba CM Corp at
8505 Auburn Blvd, Citrus Heights, CA 95610
Construction Project by Construct & Maintain Corp dba CM Corp at
8505 Auburn Blvd, Citrus Heights, CA 95610
Commercial Construction Project by Graycor Construction Company, Inc. at
Commercial Construction Project by EMJ Corporation dba EMJ Construction 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.
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%