Property Owner / Public Entity
In the last 12 months, Olivewood Village LLC has worked 6 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
17%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
83%
3%
2%
Commercial Construction Project by T.B. Penick & Sons at
Construction Project by WPIC Construction LLC at
88 N Oakland Ave 54, Pasadena, CA 91101
Commercial Construction Project by WPIC Construction LLC at
Construction Project by WPIC Construction LLC at
88 N Oakland Ave 111, Pasadena, CA 91101
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
88 N Oakland Ave Bldg C 111, Pasadena, CA 91101
Commercial Construction Project by WPIC Construction LLC at
88 N Oakland Ave Bldg C, Pasadena, CA 91101
Construction Project by unknown general contractor at
535 E Union St, Pasadena, CA 91101
Commercial Construction Project by WPIC Construction LLC at
111 N Madison Ave Bldg C, Pasadena, CA 91101
Commercial Construction Project by WPIC Construction LLC at
155 N Madison Ave, Pasadena, CA 91101
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
533 E Union St 111, Pasadena, CA 91101
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%
2024 - 60%
2022 - 67%
2021 - 100%