Property Owner / Public Entity
In the last 12 months, Hudson Shorebreeze, 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 McLarney Construction Inc. at
Commercial Construction Project by NOVO Construction at
255 Shoreline Dr, Redwood City, CA 94065
Commercial Construction Project by Marchetti Group at
255 Shoreline Dr Ste 100, Redwood City, CA 94065
Commercial Construction Project by McLarney Construction Inc. at
275 Shoreline Dr Ste 400, Redwood City, CA 94065
Commercial Construction Project by HP Build at
275 Shoreline Dr Ste 150, Redwood City, CA 94065
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%