General Contractor
Review the 22 Royalty Enterprise Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
50%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
6%
5%
Construction Project by unknown general contractor at
5736 WALLIS LN, Los Angeles, CA 91367
Construction Project at
15555 Valley Vista Blvd, Encino, CA 91436
Construction Project at
Construction Project at
Construction Project at
2344 LAKE SHORE AVE, Los Angeles, CA 90039
Construction Project at
2338 Lake Shore Ave, Los Angeles, CA 90039
Construction Project at
11548 Thurston Cir, Los Angeles, CA 90049
Construction Project at
Construction Project at
2412 Clement Ave, Venice, CA 90291
Owner Occupied Residential Construction Project at
12075 Mound View Pl, Studio City, CA 91604
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project by Sky Remodeling 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 0%
2021 - 33%
Typical retainage not yet submitted for Royalty Enterprise Construction.
Typical contract pay terms not yet reported for Royalty Enterprise Construction.
Typical days to payment not yet collected for Royalty Enterprise Construction.