Menu

Philena Investment Holdings, LLC

Property Owner / Public Entity

Philena Investment Holdings, LLC Past Projects and Payment History

In the last 12 months, Philena Investment Holdings, 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 Monitoring1 Project


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

20223

20210
20200
Philena Investment Holdings, LLC has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • California3
Of the 4 liens filed, Philena Investment Holdings, LLC has 3 active liens in California.
Lien Value
75%
0 - 50k
0%
50 - 250k
0%
250 - 500k
25%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • California4
Of all 4 liens filed in recent years 4 were in California.

Philena Investment Holdings, LLC Project and Payment History


  • Last known event: 09/15/2023
  • First known event: 04/25/2018
2 Active Liens 

Commercial Construction Project by HITT Contracting Inc. at

12101 W Olympic Blvd Fl 2, Los Angeles, CA 90064

  • Last known event: 12/09/2022
  • First known event: 12/09/2022

Construction Project by unknown general contractor at

Los Angeles CA 90064-1858, Los Angeles, CA 90064

  • Last known event: 07/12/2022
  • First known event: 07/12/2022
1 Active Lien 

Commercial Construction Project by FedEx at

job 1468 west edge 12101 w olympic blvd, Los Angeles, CA 90064

  • Last known event: 08/03/2020
  • First known event: 08/03/2020

Commercial Construction Project by unknown general contractor at

12101 W Olympic Blvd, Los Angeles, CA 90404

    Waiting for payment from Philena Investment Holdings, 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

    0% of projects in the last 12 months had no reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, 50% of projects in 2023 had no reported payment incidents.

    2023 - 50%

    2022 - 63%

    2021 - 100%