Menu

Bay Center Investor, LLC

Property Owner / Public Entity

Bay Center Investor, LLC Past Projects and Payment History

In the last 12 months, Bay Center Investor, LLC has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

100%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20231

20220

20210
20200
Bay Center Investor, LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • California0
Of the 1 lien filed, Bay Center Investor, LLC has 0 active liens in California.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • California1
The 1 lien filed in recent years was in California.

Bay Center Investor, LLC Project and Payment History


Commercial Construction Project by Dome Construction at

  • Last known event: 02/08/2024
  • First known event: 07/01/2021

Commercial Construction Project by WCI-GC at

6475 CHRISTIE AVE 3RD FL, San Francisco, CA 94104

  • Last known event: 06/06/2023
  • First known event: 06/06/2023

Commercial Construction Project by WCI-GC at

  • Last known event: 08/14/2023
  • First known event: 06/27/2022

Commercial Construction Project by WCI-GC at

6475 Christie Ave Fl 3, Emeryville, CA 94608

  • Last known event: 06/07/2023
  • First known event: 06/07/2023

Waiting for payment from Bay Center Investor, 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, 89% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 89%

2022 - 100%

2021 - 100%

General Contractors they work with