Property Owner / Public Entity
In the last 12 months, Watergate Community Association has worked 1 project. 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
100%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3 Admiral Dr, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
8 Captain Dr, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
4 Admiral Dr Unit 221, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 Admiral Dr, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
2 Admiral Dr Unit 273, Emeryville, CA 94608
Residential Construction Project by unknown general contractor at
1 CAPTAIN DR, Emeryville, CA 94608
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 50%