Property Owner / Public Entity
In the last 12 months, 1169 Market Street LP has worked 4 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Citiscape International at
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
29 8th St, San Francisco, CA 94103
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by PaintZen Inc. at
33 8th St Apt 1406, San Francisco, CA 94103
Owner Occupied Residential Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
101 S Van Ness Ave, San Francisco, CA 94103
Commercial Construction Project by Swinerton Builders 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.
2024 - 100%
2023 - 100%
2021 - 100%