Oceangate Property, LLC
Property Owner / Public Entity
Oceangate Property, LLC Past Projects and Payment History
In the last 12 months, Oceangate Property, 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Oceangate Property, LLC Project and Payment History
Commercial Construction Project by Allied Restoration Services Inc. (CA) at
14308 Ocean Gate Ave, Hawthorne, CA 90250
- Last known event: 01/06/2021
- First known event: 01/06/2021
Commercial Construction Project by Ross Stores Inc at
14515 Ocean Gate Ave, Hawthorne, CA 90250
Commercial Construction Project by PGC Builders Inc at
14555 Ocean Gate Ave, Hawthorne, CA 90250
- Last known event: 02/05/2019
- First known event: 02/05/2019
Commercial Construction Project by DLP Construction Company Inc. at
14320 S Ocean Gate Ave, Hawthorne, CA 90250
- Last known event: 06/29/2018
- First known event: 06/29/2018
Commercial Construction Project by PR Construction Inc at
5030 W Rosecrans Ave, Hawthorne, CA 90250
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by Timberwolff Construction Inc at
14350 Ocean Gate Ave, Hawthorne, CA 90250
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by Timberwolff Construction Inc at
14300 Ocean Gate Ave, Hawthorne, CA 90250
- Last known event: 04/24/2018
- First known event: 04/24/2018
Residential Construction Project by Gluck Building Company (CA) at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Oceangate Property, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.