Property Owner / Public Entity
In the last 12 months, Ross W Thomas Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
51%
60%
Unprotected Projects
0%
47%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
26515 Ruether Ave, Santa Clarita, CA 91350
Commercial Construction Project by unknown general contractor at
12111 1/2 Branford St Ste C5, Sun Valley, CA 91352
Commercial Construction Project by unknown general contractor at
2640 Lavery Ct, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
12115 branford st ste a5, Los Angeles, CA 91352
Commercial Construction Project by unknown general contractor at
10314 Norris Ave Ste M, Pacoima, CA 91331
Commercial Construction Project by unknown general contractor at
2810 N Lima St, Burbank, CA 91504
Commercial Construction Project by unknown general contractor at
26525 Ruether Ave, Santa Clarita, CA 91350
Commercial Construction Project by unknown general contractor at
6926 farmdale ave, North Hollywood, CA 91605
Commercial Construction Project by unknown general contractor at
4514 W Vanowen St, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
10316 Norris Ave Ste A, Pacoima, CA 91331
Commercial Construction Project by unknown general contractor at
630 Jessie St, San Fernando, CA 91340
Commercial Construction Project by unknown general contractor at
12860 San Fernando Rd Unit B1, Sylmar, CA 91342
Commercial Construction Project by unknown general contractor at
10312 Norris Ave Ste A, Pacoima, CA 91331
Commercial Construction Project by unknown general contractor at
10316 Norris Ave Ste C, Pacoima, CA 91331
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2024.