Property Owner / Public Entity
In the last 12 months, 2929 Seventh Street LLC has worked 8 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%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by unknown general contractor at
1337 S 46th St, Richmond, CA 94804
Commercial Construction Project by Rossi Builders, Inc. at
1309 66th St, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
1001 W CUTTING BLVD, Richmond, CA 94804
Commercial Construction Project by unknown general contractor at
1003 W Cutting Blvd, Richmond, CA 94804
Commercial Construction Project by unknown general contractor at
5885 Hollis St, Emeryville, CA 94608
Commercial Construction Project by WCI-GC at
Commercial Construction Project by Rossi Builders, Inc. at
725 Potter St, Berkeley, CA 94710
Commercial Construction Project by Dome Construction at
Commercial Construction Project by GMH Builders INC at
Commercial Construction Project by Rossi Builders, Inc. at
5858 Horton St Ste 272, Emeryville, CA 94608
Commercial Construction Project by Dome Construction at
Commercial Construction Project by Rossi Builders, Inc. at
Commercial Construction Project by Dome Construction at
999 Athony St, Berkeley, CA 94710
Commercial Construction Project by Rossi Builders, Inc. at
Commercial Construction Project by Dome Construction at
2929 7th St Ste 100, Berkeley, CA 94710
Commercial Construction Project by unknown general contractor at
925 Potter Street, Berkeley, CA 94710
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%