1554 Market St Development, LLC

Property Owner / Public Entity

HomeProperty Owners1554 Market St Development, LLCProject History

1554 Market St Development, LLC Past Projects and Payment History

In the last 12 months, 1554 Market St Development, LLC has worked 0 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 Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

46%

55%

Unprotected Projects

50%

40%

Reported Slow Payment

Projects With Liens

Payment Performance Summary

Lien History

20240

20231

202214

20211

20200

1554 Market St Development, LLC has had 0 liens filed on projects this year and 16 in recent years.

Active Liens

California16

Of the 16 liens filed, 1554 Market St Development, LLC has 16 active liens in California.

Lien Value

25%

0 - 50k

44%

50 - 250k

250 - 500k

19%

500k - 1 million

1 million +

Of the liens filed, most of the lien values were for work between 50 - 250k.

Liens by State

California16

Of all 16 liens filed in recent years 16 were in California.

1554 Market St Development, LLC Project and Payment History

Commercial Construction Project by Bigge Crane & Rigging Co at

1554 Market St, San Francisco, CA 94102

Last known event: 02/27/2023
First known event: 01/03/2020

Commercial Construction Project by Fisher Development Inc. (CA) at

55 Oak St, San Francisco, CA 94102

Last known event: 09/02/2022
First known event: 07/30/2021

Construction Project by unknown general contractor at

1550 Market St 1554, San Francisco, CA 94102

Last known event: 06/14/2022
First known event: 06/14/2022

Commercial Construction Project by Fisher Development Inc. (CA) at

1546-1564 Market Street, San Francisco, CA 94102

Construction Project by Fisher Development Inc. (CA) at

1550 Market St, San Francisco, CA 94102

Last known event: 07/15/2021
First known event: 07/15/2021

Waiting for payment from 1554 Market St Development, LLC

Get Cash Today

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2022 - 0%

2021 - 89%