Property Owner / Public Entity
In the last 12 months, Pacific West Management, LLC has worked 1 project. 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
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
13238 Weidner St, Pacoima, CA 91331
Other Construction Project by AMS Paving Inc at
2430 Artesia Ave, Fullerton, CA 92833
Commercial Construction Project by unknown general contractor at
22231 Mulholland Hwy Ste 117, Calabasas, CA 91302
Commercial Construction Project by unknown general contractor at
7355 Lankershim Blvd, North Hollywood, CA 91605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by B.R. & Co. at
1479 foothill blvd, Upland, CA 91786
Commercial Construction Project by B.R. & Co. at
1405 e foothill blvd, Upland, CA 91786
Commercial Construction Project by unknown general contractor at
15500 Valley View Ave, La Mirada, CA 90638
Commercial Construction Project by unknown general contractor at
401 34th St, Bakersfield, CA 93301
Commercial Construction Project by Clarion Construction (CA) at
280 Deberry, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
302 W El Norte Pkwy 362, Escondido, CA 92026
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.
2024 - 100%
2023 - 100%
2022 - 33%
2021 - 100%