Property Owner / Public Entity
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Stuart Dean Co., Inc. at
340 HILLSDALE MALL, San Mateo, CA 94403
Commercial Construction Project by TOMCO Retail Construction at
437 Hillsdale Mall Ste 2148, San Mateo, CA 94403
Commercial Construction Project by SFV Services at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by unknown general contractor at
3000 S El Camino Real, San Mateo, CA 94403
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by SFV Services at
56 31st Ave Ste J01A, San Mateo, CA 94403
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%