Property Owner / Public Entity
In the last 12 months, Wilshire West Tower One LLC has worked 1 project. 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
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by Garrett Construction Inc. (Valencia, CA) at
Construction Project by unknown general contractor at
6420 Wilshire Blvd Ste 1400, Los Angeles, CA 90048
Commercial Construction Project by Allied Restoration Services Inc. (CA) at
6420 Wilshire Blvd Ste 450, Los Angeles, CA 90048
Commercial Construction Project by Interscape Construction Inc at
6420 Wilshire Blvd Fl 18, Los Angeles, CA 90048
Commercial Construction Project by unknown general contractor at
11645 Wilshire Blvd Ste 901, Los Angeles, CA 90025
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.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 100%