Menu

601 City Center LLC Past Projects and Payment History

In the last 12 months, 601 City Center LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

42%

51%

Unprotected Projects

0%

52%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

601 City Center LLC Project and Payment History


Commercial Construction Project by Hathaway Dinwiddie at

  • Last known event: 11/14/2022
  • First known event: 11/22/2018

Commercial Construction Project by Skyline Construction, Inc. at

601 12th street 4th floor, Oakland, CA 94607

  • Last known event: 01/24/2022
  • First known event: 01/24/2022

Commercial Construction Project by Skyline Construction, Inc. at

601 12th St Fl 2, Oakland, CA 94606

  • Last known event: 07/15/2021
  • First known event: 07/15/2021

Commercial Construction Project by Skyline Construction, Inc. at

601 12th St Floor 3, Oakland, CA 94607

  • Last known event: 12/22/2020
  • First known event: 12/22/2020

Commercial Construction Project by Skyline Construction, Inc. at

601 12th st 3rd Floor, Oakland, CA 94607

  • Last known event: 09/09/2020
  • First known event: 09/09/2020

Commercial Construction Project by BCCI Construction at

601 12th Street Fl 15, Oakland, CA 94607

    Commercial Construction Project by Hathaway Dinwiddie at

    601 12th Steet, Oakland, CA 94607

    • Last known event: 06/20/2019
    • First known event: 06/20/2019

    Commercial Construction Project by Hathaway Dinwiddie at

    C/o 16th & Broadway, Oakland, CA 94612

    • Last known event: 10/02/2018
    • First known event: 10/02/2018

    Commercial Construction Project by unknown general contractor at

    601 E 12th St, Oakland, CA 94606

      Waiting for payment from 601 City Center LLC


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 100%

      2021 - 100%