Property Owner / Public Entity
In the last 12 months, The City Market of Los Angeles 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%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1124 S San Julian St Fl 2, Los Angeles, CA 90015
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by unknown general contractor at
1117 S San Pedro St 1119, Los Angeles, CA 90015
Commercial Construction Project by Pinhero Construction at
1124 San Julian St, Los Angeles, CA 90015
State / County Construction Project by unknown general contractor at
11241132 SOUTH SAN JULIAN BLDG, Los Angeles, CA 90015
Commercial Construction Project by Pinhero Construction at
1122 San Julian St, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
1125 S San Julian St, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
1111 S San Pedro St, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
1057 S San Pedro St Ste 201, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
1021 San Julian St, Los Angeles, CA 90015
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%