Property Owner / Public Entity
In the last 12 months, Merchants Exchange Building, 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
0%
50%
41%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
465 California St Ste 300, San Francisco, CA 94104
Commercial Construction Project by Rossi Builders, Inc. at
465 California St Ste 1200, San Francisco, CA 94104
Construction Project by BCCI Construction at
465 California St Fl 11, San Francisco, CA 94104
Commercial Construction Project by BCCI Construction at
465 California St Fl 14, San Francisco, CA 94104
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.
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 75%
2021 - 100%