Menu

RSA Films Past Projects and Payment History

In the last 12 months, RSA Films has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

46%

55%

Unprotected Projects

0%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

RSA Films Project and Payment History


Commercial Construction Project by unknown general contractor at

13927 Saticoy St 2, Panorama City, CA 91402

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        3109 W Redondo Beach Blvd, Torrance, CA 90506

          Commercial Construction Project by unknown general contractor at

          25501 Eshelman Ave, Lomita, CA 90717

            Commercial Construction Project by unknown general contractor at

            2448 N Studebaker Rd, Long Beach, CA 90815

              Commercial Construction Project by unknown general contractor at

              410 Almaden Blvd, San Jose, CA 95110

                Construction Project by unknown general contractor at

                • Last known event: 11/05/2020
                • First known event: 11/05/2020

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  6001 PALOS VERDES DR SOUTH, Rancho Palos Verdes, CA 90275

                    Commercial Construction Project by unknown general contractor at

                    203 S 6th St, Taft, CA 93268

                      Commercial Construction Project by unknown general contractor at

                      835 Academy Rd, Los Angeles, CA 90012

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          3601 S Gaffey St, San Pedro, CA 90731

                            Commercial Construction Project by unknown general contractor at

                            4730 Crystal Springs Dr, Los Angeles, CA 90027

                              Commercial Construction Project by unknown general contractor at

                              11000 Ventura Blvd, Studio City, CA 91604

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  5812 Overhill Dr, Los Angeles, CA 90043

                                    Commercial Construction Project by unknown general contractor at

                                    5200 W Imperial Hwy, Los Angeles, CA 90045

                                      Commercial Construction Project by unknown general contractor at

                                      17015 Burbank Blvd, Encino, CA 91316

                                        Commercial Construction Project by unknown general contractor at

                                        842 S Broadway, Los Angeles, CA 90014

                                          Commercial Construction Project by unknown general contractor at

                                          4th st & lower grand, Los Angeles, CA 90022

                                            Waiting for payment from RSA Films


                                            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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, there were no reported projects in 2023.

                                            2021 - 100%

                                            General Contractors they work with