Property Owner / Public Entity
In the last 12 months, 8874 Washington Boulevard LLC has worked 5 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
0%
42%
51%
Unprotected Projects
20%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
80%
5%
4%
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Jake Burns Construction Inc. dba JBCI at
8850 washington blvd, Culver City, CA 90232
Commercial Construction Project by KPRS Construction Services, Inc. at
8874-8888 & 8930 washington blvd, Culver City, CA 90232
Residential Construction Project by KPRS Construction Services, Inc. at
8874 WASHINGTON BLVD 8888 8930 WASHINGTON BLVD TRII, Culver City, CA 90232
Construction Project by Millie & Severson Inc. at
Construction Project by Millie & Severson Inc. at
8874 Washington Blvd, Culver City, CA 90232
Residential Construction Project by Jake Burns Construction Inc. dba JBCI at
8810 Washington Blvd Ste 101, Culver City, CA 90232
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by Ramland Construction at
Commercial Construction Project by Ramland Construction at
8810 Washington Blvd, Culver City, CA 90232
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by Tri-Quest Builders & Developers Inc at
8840 Washington Blvd, Culver City, CA 90232
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
8870 Washington Blvd, Culver City, CA 90232
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 17% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 17%
2022 - 100%