Menu

Hauser Property Investors, LLC

Property Owner / Public Entity

Hauser Property Investors, LLC Past Projects and Payment History

In the last 12 months, Hauser Property Investors, LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

42%

51%

Unprotected Projects

0%

52%

43%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20222

20211
20200
Hauser Property Investors, LLC has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • California3
Of the 3 liens filed, Hauser Property Investors, LLC has 3 active liens in California.
Lien Value
0%
0 - 50k
67%
50 - 250k
33%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • California3
Of all 3 liens filed in recent years 3 were in California.

Hauser Property Investors, LLC Project and Payment History


  • Last known event: 06/10/2022
  • First known event: 11/22/2021
3 Active Liens 

Commercial Construction Project by Westside Contractors at

2423 S Hauser Blvd, Los Angeles, CA 90016

    • Last known event: 01/04/2022
    • First known event: 02/05/2021
    • Last known event: 08/02/2021
    • First known event: 04/27/2021

    Commercial Construction Project by Westside Contractors at

    2405 2423 HAUSER BLVD, Los Angeles, CA 90016

    • Last known event: 04/26/2021
    • First known event: 04/26/2021

    Waiting for payment from Hauser Property Investors, LLC


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, there were no reported projects in 2023.

    2022 - 50%

    2021 - 86%

    General Contractors they work with