Property Owner / Public Entity
In the last 12 months, SteelWave LLC has worked 17 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%
51%
60%
Unprotected Projects
100%
47%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
1490 Curtis St Ste 200, Denver, CO 80202
Commercial Construction Project by BCCI Construction at
Commercial Construction Project by Dome Construction at
Commercial Construction Project by BCCI Construction at
640 W California Ave Ste 210, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
100 Valley Dr, Brisbane, CA 94005
Construction Project by unknown general contractor at
6038 Longbow Ct, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2975 Red hl Ave, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kindness General Contractors LLC at
1400 Anduril, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Haselden Construction at
Commercial Construction Project by unknown general contractor at
430 California Ave W, Sunnyvale, CA 94086
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
Construction Project by unknown general contractor at
6036 Longbow Ct Ste 303, Boulder, CO 80301
Commercial Construction Project by Howard Building Corp at
California 92626, , CA 92626
Residential Construction Project by unknown general contractor at
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 unknown general contractor at
460 California Ave W, Sunnyvale, CA 94086
Commercial Construction Project by Lusardi Construction Company at
3407 W Casitas Ave, Los Angeles, CA 90039
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 95%
2022 - 100%