Property Owner / Public Entity
In the last 12 months, King Street Properties, LLC has worked 13 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%
32%
54%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Hathaway Dinwiddie at
1699 Old Bayshore Hwy, Burlingame, CA 94010
Construction Project by unknown general contractor at
4880 Mccrimmon Pkwy, Morrisville, NC 27560
Commercial Construction Project by B.W. Kennedy & Company at
75 Jackson Rd, Devens, MA 01434
Commercial Construction Project by unknown general contractor at
1701 Old Bayshore Hwy, Burlingame, CA 94010
Commercial Construction Project by Pavarini McGovern at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
500 Perimeter Park Dr Ste D, Morrisville, NC 27560
Construction Project by unknown general contractor at
100 Perimeter Park Dr Ste 150, Morrisville, NC 27560
Commercial Construction Project by Hathaway Dinwiddie at
1669 Old Bayshore Hwy 1701, Burlingame, CA 94010
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by Rosendin Electric at
88 Maryland St, San Francisco, CA 94107
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
88 Maryland St Pier 70, San Francisco, CA 94107
Construction Project by unknown general contractor at
Commercial Construction Project by BE&K Building Group at
McCrimmon Pkwy, Morrisville, NC 27560
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by Hathaway Dinwiddie at
1669 Bayshore Hwy, Burlingame, CA 94010
Commercial Construction Project by Consigli Construction at
101 Cambridgepark Dr, Cambridge, MA 02140
Commercial Construction Project by Bond Brothers, Inc. at
33 JACKSON RD, Devens, MA 01434
Commercial Construction Project by unknown general contractor at
800 Boylston St Ste 2475, Boston, MA 02199
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pavarini McGovern at
45-10 Court Sq, Long Island City, NY 11101
Commercial Construction Project by B.W. Kennedy & Company at
45 JACKSON RD, Devens, MA 01434
Commercial Construction Project by Consigli Construction at
101 Cambridge Park Dr, Cambridge, MA 02140
Commercial Construction Project by Consigli Construction at
101 Cambridge St, Cambridge, MA 02141
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%