Menu

PIH Health Whittier Hospital

Property Owner / Public Entity

PIH Health Whittier Hospital Past Projects and Payment History

In the last 12 months, PIH Health Whittier Hospital has worked 3 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

51%

Unprotected Projects

67%

52%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

33%

5%

4%

Payment Performance Summary

Lien History

20240

20231

20221

20211
20200
PIH Health Whittier Hospital has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • California3
Of the 3 liens filed, PIH Health Whittier Hospital has 3 active liens in California.
Lien Value
67%
0 - 50k
0%
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 0 - 50k.
Liens by State
  • California3
Of all 3 liens filed in recent years 3 were in California.

PIH Health Whittier Hospital Project and Payment History


Commercial Construction Project by B.R. & Co. at

12675 la mirada blvd, La Mirada, CA 90638

  • Last known event: 07/18/2023
  • First known event: 08/21/2020
1 Active Lien 
  • Last known event: 08/09/2023
  • First known event: 12/29/2021
1 Active Lien 

Commercial Construction Project by B.R. & Co. at

  • Last known event: 07/19/2023
  • First known event: 04/25/2018
  • Last known event: 10/07/2022
  • First known event: 04/25/2018
1 Active Lien 
  • Last known event: 08/08/2022
  • First known event: 07/15/2021
  • Last known event: 08/03/2022
  • First known event: 08/03/2022

Other Construction Project by unknown general contractor at

12658 W Washington Blvd, Los Angeles, CA 90066

    Commercial Construction Project by Vincor Construction Inc at

    1245 Wilshire Blvd Ste 804, Los Angeles, CA 90017

    • Last known event: 05/24/2022
    • First known event: 05/24/2022

    Commercial Construction Project by Vincor Construction Inc at

    1245 Wilshire Blvd Fl 8, Los Angeles, CA 90017

    • Last known event: 05/13/2022
    • First known event: 05/13/2022

    Commercial Construction Project by Solex Contracting Inc. at

    1850 S Azusa Ave, Hacienda Heights, CA 91745

    • Last known event: 04/12/2022
    • First known event: 04/12/2022

    Commercial Construction Project by DLS Builders at

    11500 BROOKSHIRE AVE, Garden Grove, CA 92840

      Commercial Construction Project by B.R. & Co. at

      11411 Brookshire Ave, Downey, CA 90241

      • Last known event: 09/02/2021
      • First known event: 09/02/2021

      Commercial Construction Project by unknown general contractor at

      2205 W Beverly Blvd, Montebello, CA 90640

      • Last known event: 10/10/2019
      • First known event: 10/10/2019

      Commercial Construction Project by Fullmer Construction at

      15725 E Whittier Blvd Fl 4, Whittier, CA 90603

      • Last known event: 04/26/2018
      • First known event: 04/26/2018

      Commercial Construction Project by unknown general contractor at

      Don Hunt Rd, Norway, ME 04268

        Commercial Construction Project by unknown general contractor at

        PO, La Ca, CA aic90

          Commercial Construction Project by Oltmans Construction Co. at

          12400 Bloomfield Ave, Santa Fe Springs, CA 90602

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Residential Construction Project by DLS Builders at

          15725 E Whittier Blvd, Whittier, CA 90603

            Waiting for payment from PIH Health Whittier Hospital


            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

            67% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 67%

            Payment Performance Over the Years

            According to available information, 80% of projects in 2023 had no reported payment incidents.

            2023 - 80%

            2022 - 96%

            2021 - 92%