$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
General Contractor
Review the 70 Swinerton Webcor Joint Venture 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%
41%
41%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Federal Construction Project at
Construction Project at
Commercial Construction Project at
1212 Maryland Street, San Francisco, CA 94124
State / County Construction Project at
university avenue and oxford st, Berkeley, CA 94720
Commercial Construction Project at
555 Bryant St, San Francisco, CA 94107
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
39405 Murrieta Hot Springs Rd, Murrieta, CA 92563
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project at
1212 Maryland Street, San Francisco, CA 94107
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project at
LOCATED AT THE CORNER OF HUMBOLDT AND MARYLAND STREETS, San Francisco, CA 94107
Commercial Construction Project at
1550 Sunnydale Ave, San Francisco, CA 94134
Commercial Construction Project at
1563 Mission St Fl 4, San Francisco, CA 94103
Construction Project by unknown general contractor at
609 PALM ST, San Luis Obispo, CA 93401
Commercial Construction Project at
Commercial Construction Project by FedEx at
Construction Project at
50 Ist Street, San Francisco, CA 94105
Construction Project at
1st st & mission st, San Francisco, CA 94105
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by Webcor Builders at
Commercial Construction Project at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 50%
2022 - 67%
2021 - 0%
Typical retainage not yet submitted for Swinerton Webcor Joint Venture.
Typical contract pay terms not yet reported for Swinerton Webcor Joint Venture.
Typical days to payment not yet collected for Swinerton Webcor Joint Venture.
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