Menu

Parr-Bohn Oranco Ltd Past Projects and Payment History

In the last 12 months, Parr-Bohn Oranco Ltd has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

51%

Unprotected Projects

100%

52%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20210
20200
Parr-Bohn Oranco Ltd has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • California0
Of the 1 lien filed, Parr-Bohn Oranco Ltd has 0 active liens in California.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • California1
The 1 lien filed in recent years was in California.

Parr-Bohn Oranco Ltd Project and Payment History


  • Last known event: 09/19/2023
  • First known event: 06/30/2022

Commercial Construction Project by unknown general contractor at

12400 Ventura Blvd # 1129, Studio City, CA 91604

    • Last known event: 08/30/2023
    • First known event: 05/16/2022
    1 Active Lien 

    Residential Construction Project by unknown general contractor at

    4204 Glencoe Avenue, Los Angeles, CA 92694

    • Last known event: 01/23/2023
    • First known event: 01/23/2023

    Commercial Construction Project by unknown general contractor at

    4204 GLENCOE AVE, Los Angeles, CA 90001

    • Last known event: 12/12/2022
    • First known event: 12/12/2022

    Residential Construction Project by unknown general contractor at

    8117 Gonzaga Ave, Los Angeles, CA 90045

    • Last known event: 09/06/2022
    • First known event: 09/06/2022

    Commercial Construction Project by unknown general contractor at

    13335 Maxella Ave, Marina Del Rey, CA 90292

    • Last known event: 07/20/2020
    • First known event: 07/20/2020

    Commercial Construction Project by unknown general contractor at

    4204 Glencoe Ave 4222, Marina Del Rey, CA 90292

    • Last known event: 07/27/2020
    • First known event: 07/27/2020

    Commercial Construction Project by Suffolk Construction at

      Commercial Construction Project by unknown general contractor at

      1324 S Allec St, Anaheim, CA 92805

        Commercial Construction Project by unknown general contractor at

          Waiting for payment from Parr-Bohn Oranco Ltd


          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

          50% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 50%

          Payment Performance Over the Years

          According to available information, 88% of projects in 2023 had no reported payment incidents.

          2023 - 88%

          2022 - 100%