Property Owner / Public Entity
In the last 12 months, PPF OFF One Maritime Plaza LP has worked 2 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Hathaway Dinwiddie at
1 Clay St 300, San Francisco, CA 94111
Commercial Construction Project by unknown general contractor at
300 Clay St Ste 2600, San Francisco, CA 94111
Commercial Construction Project by unknown general contractor at
1 maritime, Plaza San Francisco, CA 94120
Commercial Construction Project by unknown general contractor at
1 MARITIME, Plaza San Francisco, CA 94127
Commercial Construction Project by Plant Construction Company, LP at
One Maritime plz, San Francisco, CA 94111
Commercial Construction Project by unknown general contractor at
One Maritime Plz, San Francisco, CA 94111
Commercial Construction Project by Plant Construction Company, LP at
300 Clay St Fl 21, San Francisco, CA 94111
Commercial Construction Project by BCCI Construction at
444 Battery St, San Francisco, CA 94111
Commercial Construction Project by TCG Builders, Inc. dba The Core Group at
250 Clay St, San Francisco, CA 94111
Commercial Construction Project by GCI General Contractors at
9 Maritime, Plaza San Francisco, CA 94111
Commercial Construction Project by unknown general contractor at
460 Battery St, San Francisco, CA 94111
Commercial Construction Project by GCI General Contractors at
1 Clay St, San Francisco, CA 94111
Commercial Construction Project by GCI General Contractors at
1 Clay St 300, San Francisco, CA 94121
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%