Property Owner / Public Entity
In the last 12 months, 225 Bush Street Owners LLC has worked 3 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by NOVO Construction at
225 Bush St Fl 15, San Francisco, CA 94104
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by BCCI Construction at
225 Bush St Fl 17, San Francisco, CA 94104
Commercial Construction Project by BCCI Construction at
225 Bush St Fl 16, San Francisco, CA 94104
Commercial Construction Project by unknown general contractor at
225 Bush St 17, San Francisco, CA 94104
Commercial Construction Project by unknown general contractor at
225 Bush St Fl 7, San Francisco, CA 94104
Construction Project by Field Construction at
225 Bush St Fl 11, San Francisco, CA 94104
Commercial Construction Project by Principal Builders Inc 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%