Watt Avenue Property Owner, LLC
Property Owner / Public Entity
Watt Avenue Property Owner, LLC Past Projects and Payment History
In the last 12 months, Watt Avenue Property Owner, 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%
43%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
4%
Payment Performance Summary
Lien History
Watt Avenue Property Owner, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 03/01/2024
- First known event: 06/08/2020
Commercial Construction Project by Holwick Constructors Inc at
- Last known event: 02/28/2023
- First known event: 12/01/2022
Commercial Construction Project by unknown general contractor at
7740 Watt Ave Apt 280, Antelope, CA 95843
- Last known event: 02/25/2021
- First known event: 02/25/2021
Residential Construction Project by Holwick Constructors Inc at
1875 Century Park E Ste 1450, Los Angeles, CA 90067
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project by Holwick Constructors Inc at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Holwick Constructors Inc at
- Last known event: 04/26/2018
- First known event: 04/25/2018
Commercial Construction Project by Holwick Constructors Inc at
1925 Century Park E Ste C, Los Angeles, CA 90067
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Holwick Constructors Inc at
1925 Century Park E Ste 1500, Los Angeles, CA 90067
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Holwick Constructors Inc at
1925 CENTURY PARK EAST, Culver City, CA 90230
Waiting for payment from Watt Avenue Property 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 67%