Menu

801 Riverfront Property Owner LLC

Property Owner / Public Entity

801 Riverfront Property Owner LLC Past Projects and Payment History

In the last 12 months, 801 Riverfront Property Owner 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%

32%

55%

Unprotected Projects

0%

64%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History

20240

202310

20222

20210
20200
801 Riverfront Property Owner LLC has had 0 liens filed on projects this year and 12 in recent years.
Active Liens
  • California12
Of the 12 liens filed, 801 Riverfront Property Owner LLC has 12 active liens in California.
Lien Value
17%
0 - 50k
50%
50 - 250k
8%
250 - 500k
17%
500k - 1 million
8%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • California12
Of all 12 liens filed in recent years 12 were in California.

801 Riverfront Property Owner LLC Project and Payment History


  • Last known event: 08/29/2023
  • First known event: 02/26/2021

Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at

801 RIVERFRONT, West Sacramento, CA 95691

    Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at

    805 RIVERFRONT STREET, West Sacramento, CA 95605

      • Last known event: 11/08/2021
      • First known event: 03/19/2021
      • Last known event: 09/27/2021
      • First known event: 09/27/2021

      Waiting for payment from 801 Riverfront Property Owner 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, 21% of projects in 2023 had no reported payment incidents.

      2023 - 21%

      2022 - 71%

      2021 - 100%