Menu

Philena Joint Venture, LLC

Property Owner / Public Entity

Philena Joint Venture, LLC Past Projects and Payment History

In the last 12 months, Philena Joint Venture, LLC has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

0%

49%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

4%

3%

Payment Performance Summary

Lien History

20240

20237

20220

20210
20200
Philena Joint Venture, LLC has had 0 liens filed on projects this year and 7 in recent years.
Active Liens
  • California6
Of the 7 liens filed, Philena Joint Venture, LLC has 6 active liens in California.
Lien Value
29%
0 - 50k
57%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
14%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • California7
Of all 7 liens filed in recent years 7 were in California.

Philena Joint Venture, LLC Project and Payment History


  • Last known event: 12/12/2023
  • First known event: 02/26/2020

Commercial Construction Project by W.E. O’Neil at

1101 W Olympic Blvd, Los Angeles, CA 90015

  • Last known event: 02/22/2021
  • First known event: 02/22/2021

Commercial Construction Project by W.E. O’Neil at

1211 W Olympic Blvd, Los Angeles, CA 90015

  • Last known event: 02/17/2021
  • First known event: 02/17/2021

Commercial Construction Project by unknown general contractor at

12101 W Olympic Blvd, Los Angeles, CA 90404

  • Last known event: 05/20/2020
  • First known event: 05/20/2020

Waiting for payment from Philena Joint Venture, 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

75% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 75%

Payment Performance Over the Years

2024 - 100%

2022 - 100%

2021 - 100%

General Contractors they work with


Suppliers they work with