Property Owner / Public Entity
In the last 12 months, 14th & Callan Street Developer LLC has worked 5 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%
49%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Savant Construction at
Residential Construction Project by Johnstone Moyer, Inc. at
100 Callan Ave, San Leandro, CA 94577
Commercial Construction Project by Johnstone Moyer, Inc. at
e 14th st & callan ave, San Leandro, CA 94577
Commercial Construction Project by Johnstone Moyer, Inc. at
callan & east 14th st, San Leandro, CA 94577
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by Johnstone Moyer, Inc. at
6620 Folsom Blvd 6800, Sacramento, CA 95819
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%