Property Owner / Public Entity
In the last 12 months, Pinnacle 360 Hoover, 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
80%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
20%
5%
4%
Commercial Construction Project by KPRS Construction Services, Inc. at
Construction Project by unknown general contractor at
360/235 N Hoover St, Los Angeles, CA 90004
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 46%
2021 - 100%