King Bayshore Owner, LLC
Property Owner / Public Entity
King Bayshore Owner, LLC Past Projects and Payment History
In the last 12 months, King Bayshore Owner, LLC 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 Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
55%
Unprotected Projects
100%
65%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
King Bayshore Owner, LLC Project and Payment History
Commercial Construction Project by Hathaway Dinwiddie at
1699 Old Bayshore Hwy, Burlingame, CA 94010
- Last known event: 11/07/2024
- First known event: 03/20/2023
Commercial Construction Project by Hathaway Dinwiddie at
1699 California Dr 1701, Burlingame, CA 94010
Commercial Construction Project by Hathaway Dinwiddie at
1669 Old Bayshore Hwy 1701, Burlingame, CA 94010
- Last known event: 09/23/2024
- First known event: 09/23/2024
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
1699 1701 BAYSHORE HIGHWAY, Burlingame, CA 94010
- Last known event: 01/23/2024
- First known event: 04/06/2023
Commercial Construction Project by Hathaway Dinwiddie at
1699 Old Bayshore Hwy, Burlingame, CA 94010
- Last known event: 09/01/2023
- First known event: 09/01/2023
Commercial Construction Project by FedEx at
- Last known event: 03/20/2023
- First known event: 08/18/2022
Commercial Construction Project by Hathaway Dinwiddie at
1699 Old Bayshore Hwy 810, Burlingame, CA 94010
Commercial Construction Project by Hathaway Dinwiddie at
1699 Bayshore Hwy 810, Burlingame, CA 94010
- Last known event: 08/29/2022
- First known event: 08/29/2022
Waiting for payment from King Bayshore 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%