Property Owner / Public Entity
In the last 12 months, 222 Loyola St Development 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%
32%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
4%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Pace Construction Services (LA) 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.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%