Property Owner / Public Entity
In the last 12 months, Sunset Floor Coverings (CA) 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
54%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ikon LTD at
12665 South Sterns dr, Los Angeles, CA 90035
Commercial Construction Project by unknown general contractor at
18100 Chatsworth St, Granada Hills, CA 91344
Commercial Construction Project by unknown general contractor at
9130 Reseda Blvd Ste C, Northridge, CA 91324
Commercial Construction Project by unknown general contractor at
1990 E Grand Ave, El Segundo, CA 90245
Commercial Construction Project by California Home Builders at
12361 San Fernando Rd, Sylmar, CA 91342
Commercial Construction Project by HK General Contractors at
Residential Construction Project by California Home Builders at
13316 Valleyheart Dr, Sherman Oaks, CA 91423
Residential Construction Project by California Home Builders at
Commercial Construction Project by Intertex General Contractors Inc. at
25155 Rye Canyon Loop, Valencia, CA 91355
Residential Construction Project by California Home Builders at
Residential Construction Project by unknown general contractor at
23916 Windward Ln, Valencia, CA 91355
Commercial Construction Project by HK General Contractors at
116-130 West Grand Avenue, El Segundo, CA 90245
Residential Construction Project by California Home Builders at
Residential Construction Project by California Home Builders at
Commercial Construction Project by Smith And Severson Builders 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.
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.
2022 - 100%
2021 - 100%