Property Owner / Public Entity
In the last 12 months, 100 Halcyon 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
14390 Washington Ave Bldg 1, San Leandro, CA 94578
Commercial Construction Project by Advanced Construction Services Inc. (CA) at
200 halcyon dr, San Leandro, CA 94578
Commercial Construction Project by AI International Inc. at
Commercial Construction Project by Lusardi Construction Company at
100 HALCYCON DR, San Leandro, CA 94578
Commercial Construction Project by Lusardi Construction Company 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.
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.
2023 - 100%
2022 - 100%
2021 - 100%