Property Owner / Public Entity
In the last 12 months, Sloane Two Rodeo, LLC 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
0%
1%
2%
Projects With Liens
50%
3%
3%
Commercial Construction Project by unknown general contractor at
254 N Rodeo Dr, Beverly Hills, CA 90210
Construction Project by Express Remodeling & Plumbing Inc. at
2 RODEO DR, Beverly Hills, CA 90210
Commercial Construction Project by CBRE Group, Inc. at
2 North Rodeo Drive, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
246 N Rodeo Dr Ste 246, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
280 N Rodeo Dr, Beverly Hills, CA 90210
Commercial Construction Project by JA Stowell Construction Inc at
Commercial Construction Project by Alain Hirsch Constrcution at
Commercial Construction Project by JRM Construction West LLC at
268 N Rodeo Dr Ste 242, Beverly Hills, CA 90210
Commercial Construction Project by TIS Construction Services at
Commercial Construction Project by JRM Construction Management West LCC at
Commercial Construction Project by TIS Construction Services at
262 N Rodeo Dr, Beverly Hills, CA 90210
Commercial Construction Project by Shrader & Martinez Construction at
238 Rodeo Dr, Beverly Hills, CA 90210
Commercial Construction Project by Jamik Construction & Management at
2 South Rodeo Drive, Beverly Hills, CA 90212
Commercial Construction Project by Jamik Construction & Management at
9480 Dayton Way, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jamik Construction & Management at
206 N Rodeo Dr, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
9480 Dayton Way, Beverly Hills, CA 90210
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 0%