Property Owner / Public Entity
In the last 12 months, 225 West Santa Clara LLC has worked 7 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 BCCI Construction at
Commercial Construction Project by Rossi Builders, Inc. at
225 W Santa Clara St Fl 9, San Jose, CA 95113
Commercial Construction Project by McLarney Construction Inc. at
225 W Santa Clara St Fl 11, San Jose, CA 95113
Commercial Construction Project by unknown general contractor at
225 W Santa Clara St Fl 8, San Jose, CA 95113
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
225 W Santa Clara St Ste 1600, San Jose, CA 95113
Commercial Construction Project by unknown general contractor at
225 W Santa Clara St Ste 400, San Jose, CA 95113
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
225 W Santa Clara St Fl 16, San Jose, CA 95113
Commercial Construction Project by McLarney Construction Inc. at
225 W Santa Clara St Fl 14, San Jose, CA 95113
State / County Construction Project by Rodan Builders, Inc. at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
225 W Santa Clara St Ste 600, San Jose, CA 95113
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%
2022 - 100%
2021 - 100%