Property Owner / Public Entity
In the last 12 months, Quixote Studios has worked 2 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
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Global Building Corporation at
12154 MONTAGUE ST INVALID CITY VERIFY, Los Angeles, CA 91311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Global Building Corporation at
13927 Saticoy St, Panorama City, CA 91402
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by unknown general contractor at
12137 Montague St, Pacoima, CA 91331
Commercial Construction Project by Gray West Construction, Inc. at
11254 montague st, Pacoima, CA 91331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11063 Pendleton St, Sun Valley, CA 91352
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PaintZen Inc. at
1082 Flushing Ave, Brooklyn, NY 11237
Commercial Construction Project by unknown general contractor at
7261 Delta Cir, Austell, GA 30168
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.
2024 - 100%
2022 - 100%
2021 - 100%