Property Owner / Public Entity
In the last 12 months, RP 275 Battery Owner LLC has worked 3 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 Stuart Dean Co., Inc. at
Commercial Construction Project by Hathaway Dinwiddie at
275 Battery St Fl 8, San Francisco, CA 94111
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Hathaway Dinwiddie at
275 Battery St Ste 650, San Francisco, CA 94111
Commercial Construction Project by Hathaway Dinwiddie at
275 Battery St Ste 600, San Francisco, CA 94111
Commercial Construction Project by Hathaway Dinwiddie at
21049 275 Battery St Suite 1050, San Francisco, CA 94111
Construction Project by unknown general contractor at
Commercial Construction Project by Hathaway Dinwiddie at
275 Battery St Ste 1150, San Francisco, CA 94111
Commercial Construction Project by Hathaway Dinwiddie at
275 Battery St Fl 19, San Francisco, CA 94111
Commercial Construction Project by Solar Technologies (CA) at
275 Battery St Ste 300, San Francisco, CA 94111
Commercial Construction Project by Hathaway Dinwiddie at
275 Battery St Ste 250, San Francisco, CA 94111
Commercial Construction Project by Hathaway Dinwiddie at
275 Battery St Lbby 2, San Francisco, CA 94111
Commercial Construction Project by Hathaway Dinwiddie at
275 Battery St Ste 700, San Francisco, CA 94111
Commercial Construction Project by Hathaway Dinwiddie at
275 Battery St Ste 1350, San Francisco, CA 94104
Residential Construction Project by Regency General Contractors Inc. at
700 Lincoln Village Cir, Larkspur, CA 94939
Commercial Construction Project by unknown general contractor at
1050 NW 14th St Ste 9B, Miami, FL 33136
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%