Property Owner / Public Entity
In the last 12 months, Redcar Properties, LTD 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
50%
50%
40%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
240 26th St, Santa Monica, CA 90402
Commercial Construction Project by August Construction Solutions, Inc. at
1720 Euclid St, Santa Monica, CA 90404
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by unknown general contractor at
843 N North Spring St, Los Angeles, CA 90012
State / County Construction Project by unknown general contractor at
3517 Schaefer St 3521, Culver City, CA 90232
Commercial Construction Project by Marcos Construction Inc. at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
842 N Spring St, Los Angeles, CA 90012
Commercial Construction Project by Parker Brown at
10335 Jefferson Blvd, Culver City, CA 90232
Commercial Construction Project by Arroyo Hill Development at
2718 Hyperion Ave, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arroyo Hill Development at
Commercial Construction Project by unknown general contractor at
8570 National Blvd, Culver City, CA 90232
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by unknown general contractor at
2471 Fletcher Dr, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, there were no reported projects in 2023.
2024 - 50%
2022 - 100%
2021 - 100%