Property Owner / Public Entity
In the last 12 months, Geary-Market Investment Co. LTD 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%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rick Ross Construction at
1000 4th St, San Rafael, CA 94901
Commercial Construction Project by Stuart Dean Co., Inc. at
720 market st, San Francisco, CA 94102
Commercial Construction Project by unknown general contractor at
77 Geary St, San Francisco, CA 94108
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by WCI-GC at
1000 4th St Fl 3, San Rafael, CA 94901
Commercial Construction Project by MCS Construction Services at
49 Geary St Ste 550, San Francisco, CA 94108
Commercial Construction Project by GCI General Contractors at
740 Market St Fl 1, San Francisco, CA 94102
Construction Project by unknown general contractor at
1000 4th St Ste 762, San Rafael, CA 94901
Commercial Construction Project by Trainor Commercial Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CCI General Contractor at
77 Geary St Ste 200, San Francisco, CA 94108
Commercial Construction Project by One Workplace at
49 Geary St Ste 350, San Francisco, CA 94108
Commercial Construction Project by Michilli Inc. at
47 Geary St, San Francisco, CA 94108
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
4749 Geary Blvd, San Francisco, CA 94118
Commercial Construction Project by unknown general contractor at
1050 4th St, San Rafael, CA 94901
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%