Property Owner / Public Entity
In the last 12 months, Spear Street Capital has worked 8 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 unknown general contractor at
2002 CSUMMIT BLVD NE, Atlanta, GA 30319
Commercial Construction Project by JDL Corporate Interiors at
488 Pleasant St, Watertown, MA 02472
Construction Project by unknown general contractor at
1401 McKinney St Fl 15, Houston, TX 77010
Construction Project by unknown general contractor at
1401 McKinney St Fl 13, Houston, TX 77010
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
1401 McKinney St Fl 11, Houston, TX 77010
Commercial Construction Project by Consigli Construction at
705 MOUNT AUBURN ST, Watertown, MA 02472
Construction Project by unknown general contractor at
1401 McKinney St Fl 27, Houston, TX 77010
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by Sellen Construction Company, Inc. at
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sabre Commercial Inc. at
Commercial Construction Project by Ykk Ap at
785 Arbor Way, Milpitas, CA 95035
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%