Menu

Tartine Restaurant Group LLC

Property Owner / Public Entity

Tartine Restaurant Group LLC Past Projects and Payment History

In the last 12 months, Tartine Restaurant Group LLC 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

20240

20230

20220

20210
20206
Tartine Restaurant Group LLC has had 0 liens filed on projects this year and 6 in recent years.
Active Liens
  • California5
Of the 6 liens filed, Tartine Restaurant Group LLC has 5 active liens in California.
Lien Value
83%
0 - 50k
17%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • California6
Of all 6 liens filed in recent years 6 were in California.

Tartine Restaurant Group LLC Project and Payment History


Commercial Construction Project by Howard CDM at

  • Last known event: 05/18/2020
  • First known event: 08/28/2019

Construction Project by Howard CDM at

3921 W Sunset Blvd Ste 10, Los Angeles, CA 90029

  • Last known event: 05/18/2020
  • First known event: 05/18/2020

Commercial Construction Project by Howard CDM at

  • Last known event: 01/24/2020
  • First known event: 01/26/2019

Construction Project by Howard CDM at

3921 W Sunset Blvd Ste 100, Los Angeles, CA 90029

  • Last known event: 01/27/2020
  • First known event: 01/27/2020

Commercial Construction Project by Howard CDM at

  • Last known event: 04/10/2020
  • First known event: 05/30/2019

Commercial Construction Project by Howard CDM at

911 Sycamore Ave, Los Angeles, CA 90038

  • Last known event: 07/25/2019
  • First known event: 07/25/2019

Commercial Construction Project by unknown general contractor at

    Waiting for payment from Tartine Restaurant Group LLC


    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.

    General Contractors they work with