Property Owner / Public Entity
In the last 12 months, SJSC Properties LLC 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
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
3%
Commercial Construction Project by Suffolk Construction at
Construction Project by Silva Development LLC (MA) at
181 E Santa Clara St Ste 28, San Jose, CA 95113
Commercial Construction Project by Suffolk Construction at
Construction Project by Suffolk Construction at
28 N 4th St, San Jose, CA 95112
Commercial Construction Project by Suffolk Construction at
167-193 E SANTA CLARA STREET, San Jose, CA 95112
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
Construction Project by unknown general contractor at
155 167 179 181 & 193 e santa clara st 28 & 40 n 4th st 31 33 and 39 n 5th st, San Jose, CA 95113
Commercial Construction Project by Suffolk Construction at
167 193 E SANTA CLARA ST, San Jose, CA 95113
Commercial Construction Project by Suffolk Construction at
167 santa clara st c o forest &, San Jose, CA 00000
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2023 - 20%
2022 - 30%
2021 - 83%