$48 Million in Construction Liens Filed on San Francisco's Oceanwide Center
Contractor non-payment claims have reached a whopping $48 million on San Francisco's troubled Oceanwide Center, as the developer tries to sell the property.... Read more
Subcontractor
Review the 183 Permasteelisa North America projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
2339 Haste St, Berkeley, CA 94720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
51 Vassar St, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
231 Adrian Rd, Millbrae, CA 94030
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Plaza Construction at
Commercial Construction Project by Stuart Dean Co., Inc. at
425 Park Ave, New York, NY 10022
Commercial Construction Project by Steadfast Development and Construction LLC at
9 E 57th St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
66 Hudson Boulevard, York, NY 10001
Commercial Construction Project by unknown general contractor at
225 Liberty St, New York, NY 10281
Construction Project by unknown general contractor at
750 Gateway Blvd Ste 100, South San Francisco, CA 94080
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
601 S Miami Ave, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
310 Fifth Avenue, Pittsburgh, PA 15222
Construction Project by unknown general contractor at
23125 I- 45, Spring, TX 77389
Construction Project by unknown general contractor at
800 PARK AVE, Fort Lee, NJ 07024
Commercial Construction Project by Linbeck at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by FIP Construction Inc. at
237 Church St, Middletown, CT 06459
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 75%
Typical retainage not yet submitted for Permasteelisa North America.
Typical contract pay terms not yet reported for Permasteelisa North America.
Typical days to payment not yet collected for Permasteelisa North America.
Contractor non-payment claims have reached a whopping $48 million on San Francisco's troubled Oceanwide Center, as the developer tries to sell the property.... Read more