Property Owner / Public Entity
In the last 12 months, SteelWave LLC has worked 30 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
640 W California Ave Ste 220, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
430 California Ave W, Sunnyvale, CA 94086
Construction Project by unknown general contractor at
6036 Longbow Ct Ste 303, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
460 California Ave W, Sunnyvale, CA 94086
Construction Project by unknown general contractor at
4553 S Glencoe Ave Ste 200, Marina Del Rey, CA 90292
Construction Project by unknown general contractor at
6036 Longbow Ct, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
490 California Ave W, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
10640 Scripps Ranch Blvd, San Diego, CA 92131
Commercial Construction Project by Lusardi Construction Company at
3407 W Casitas Ave, Los Angeles, CA 90039
Construction Project by unknown general contractor at
4553 Glencoe Ave # 200-201, Marina Del Rey, CA 90292
Construction Project by unknown general contractor at
5215 N Alsup Rd Ste A002, Litchfield Park, AZ 85340
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by unknown general contractor at
6038 Longbow Dr, Boulder, CO 80301
Construction Project by unknown general contractor at
800 California Ave W Ste 100, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
370 N Wiget Ln Ste 100, Walnut Creek, CA 94598
Commercial Construction Project by unknown general contractor at
910 E Hamilton Ave Ste 510, Campbell, CA 95008
Construction Project by unknown general contractor at
6038 Longbow Ct, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
4551 Glencoe Ave, Marina Del Rey, CA 90292
Commercial Construction Project by Rossi Builders, Inc. at
Construction Project by unknown general contractor at
410 17th St # 2420, Denver, CO 80202
Commercial Construction Project by Haselden Construction at
Construction Project by unknown general contractor at
5299 Dtc Blvd Ste 300, Greenwood Village, CO 80111
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 99%