Menu

Sl Retail Owner LLC Past Projects and Payment History

In the last 12 months, Sl Retail Owner LLC has worked 11 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

51%

Unprotected Projects

55%

52%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

45%

4%

4%

Payment Performance Summary

Lien History

20241

20237

20221

20210
20200
Sl Retail Owner LLC has had 1 lien filed on projects this year and 9 in recent years.
Active Liens
  • California9
Of the 9 liens filed, Sl Retail Owner LLC has 9 active liens in California.
Lien Value
67%
0 - 50k
22%
50 - 250k
11%
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
  • California9
Of all 9 liens filed in recent years 9 were in California.

Sl Retail Owner LLC Project and Payment History


Commercial Construction Project by Whiting-Turner at

  • Last known event: 02/27/2024
  • First known event: 10/23/2019
6 Active Liens 
  • Last known event: 07/03/2023
  • First known event: 08/24/2022
1 Active Lien 

Commercial Construction Project by Interserv Lp at

4220 Coldwater Canyon Ave # 120, Studio City, CA 91604

  • Last known event: 09/05/2023
  • First known event: 01/13/2023
1 Active Lien 

Commercial Construction Project by Prime Contracting at

12833 Ventura Blvd Space 109, Studio City, CA 91604

  • Last known event: 05/01/2023
  • First known event: 05/01/2023
1 Active Lien 

Commercial Construction Project by Prime Contracting at

12833 Ventura Blvd # 109, Studio City, CA 91604

    State / County Construction Project by Interserv Lp at

    • Last known event: 06/27/2022
    • First known event: 09/07/2021
    • Last known event: 08/03/2022
    • First known event: 08/03/2022
    • Last known event: 01/05/2023
    • First known event: 01/05/2023
    • Last known event: 02/25/2022
    • First known event: 02/25/2022
    • Last known event: 06/24/2021
    • First known event: 06/24/2021

    Commercial Construction Project by Burdg Dunham & Associates Construction Corp at

    • Last known event: 05/03/2021
    • First known event: 05/03/2021

    Commercial Construction Project by James B. Parker Construction at

    12833 Ventura Blvd Ste 1, Studio City, CA 91604

    • Last known event: 03/10/2021
    • First known event: 03/10/2021

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/20/2021
    • First known event: 04/16/2021

    Commercial Construction Project by unknown general contractor at

    • Last known event: 08/24/2020
    • First known event: 08/24/2020

    Commercial Construction Project by unknown general contractor at

    867 E Gate Blvd, Garden City, NY 11530

      Commercial Construction Project by unknown general contractor at

      8400 SW 24th St, Miami, FL 33155

        Waiting for payment from Sl Retail Owner 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

        64% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 64%

        Payment Performance Over the Years

        According to available information, 31% of projects in 2023 had no reported payment incidents.

        2024 - 50%

        2023 - 31%

        2022 - 94%

        2021 - 100%

        Suppliers they work with