Property Owner / Public Entity
In the last 12 months, 237 Windward 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%
42%
51%
Unprotected Projects
0%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
100%
5%
4%
Commercial Construction Project by California Paving & Grading Co. Inc. at
Commercial Construction Project by A.J. Khair Construction at
505 silverlake blvd & 3221 w london street, Los Angeles, CA 90026
Commercial Construction Project by A.J. Khair Construction at
505 N Silver Lake Blvd, Los Angeles, CA 90026
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 40%
2021 - 100%