HSC Property Owner, LLC
Property Owner / Public Entity
HSC Property Owner, LLC Past Projects and Payment History
In the last 12 months, HSC Property Owner, 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
Active Liens
- California2
Lien Value
Liens by State
- California2
HSC Property Owner, LLC Project and Payment History
Commercial Construction Project by Hardesty & Associates Inc at
- Last known event: 08/22/2024
- First known event: 05/17/2022
Commercial Construction Project by Stuart Dean Co., Inc. at
340 HILLSDALE MALL, San Mateo, CA 94403
- Last known event: 10/23/2023
- First known event: 10/23/2023
Commercial Construction Project by TOMCO Retail Construction at
437 Hillsdale Mall Ste 2148, San Mateo, CA 94403
- Last known event: 05/25/2023
- First known event: 05/25/2023
Commercial Construction Project by SFV Services at
- Last known event: 05/02/2022
- First known event: 05/02/2022
Commercial Construction Project by Kindness General Contractors LLC at
- Last known event: 10/19/2022
- First known event: 10/19/2022
Commercial Construction Project by unknown general contractor at
3000 S El Camino Real, San Mateo, CA 94403
- Last known event: 08/30/2022
- First known event: 08/30/2022
Commercial Construction Project by Gray West Construction, Inc. at
- Last known event: 04/19/2022
- First known event: 04/19/2022
Commercial Construction Project by SFV Services at
56 31st Ave Ste J01A, San Mateo, CA 94403
Waiting for payment from HSC 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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%