Menu
SteelWave LLC Logo
Is this your Company?

SteelWave LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersSteelWave LLCProject History

SteelWave LLC Past Projects and Payment History

In the last 12 months, SteelWave LLC has worked 42 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 Monitoring42 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

50%

Unprotected Projects

95%

53%

43%

Reported Slow Payment

0%

1%

3%

Projects With Liens

5%

5%

4%

Payment Performance Summary

Lien History
20240
20234
20220
20211
20204
SteelWave LLC has had 0 liens filed on projects this year and 9 in recent years.
Active Liens
  • California8
Of the 9 liens filed, SteelWave LLC has 8 active liens in California.
Lien Value
44%
0 - 50k
56%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • California9
Of all 9 liens filed in recent years 9 were in California.

SteelWave LLC Project and Payment History

Commercial Construction Project by unknown general contractor at

910 E Hamilton Ave Ste 510, Campbell, CA 95008

    Commercial Construction Project by unknown general contractor at

    370 N Wiget Ln Ste 100, Walnut Creek, CA 94598

    • Last known event: 03/05/2024
    • First known event: 03/05/2024

    Construction Project by unknown general contractor at

    6038 Longbow Ct, Boulder, CO 80301

    • Last known event: 12/20/2023
    • First known event: 12/20/2023

    Commercial Construction Project by unknown general contractor at

    4551 Glencoe Ave, Marina Del Rey, CA 90292

    • Last known event: 02/05/2024
    • First known event: 02/05/2024

    Commercial Construction Project by Rossi Builders, Inc. at

    2200 4th St, Berkeley, CA 94710

    • Last known event: 02/01/2024
    • First known event: 01/09/2023
    1 Active Lien 

    Construction Project by unknown general contractor at

    410 17th St # 2420, Denver, CO 80202

    • Last known event: 08/21/2023
    • First known event: 08/21/2023

    Commercial Construction Project by Lusardi Construction Company at

    3333 Casitas Ave, Los Angeles, CA 90039

    • Last known event: 01/03/2024
    • First known event: 07/19/2022

    Commercial Construction Project by unknown general contractor at

    5299 Dtc Blvd, Greenwood Village, CO 80111

    • Last known event: 09/12/2023
    • First known event: 10/26/2020

    Construction Project by unknown general contractor at

    5299 Dtc Blvd Ste 300, Greenwood Village, CO 80111

    • Last known event: 09/18/2023
    • First known event: 09/18/2023

    Commercial Construction Project by Layton Construction Co. at

    5215 N Alsup Rd, Litchfield Park, AZ 85340

    • Last known event: 09/07/2023
    • First known event: 04/21/2021

    Construction Project by unknown general contractor at

    4553 Glencoe Ave Ste 230, Marina Del Rey, CA 90292

    • Last known event: 08/23/2023
    • First known event: 08/23/2023

    Construction Project by unknown general contractor at

    4551 Glencoe Ave Ste 320, Marina Del Rey, CA 90292

    • Last known event: 06/29/2023
    • First known event: 06/29/2023

    Commercial Construction Project by unknown general contractor at

    5613 E Dtc Pkwy, Greenwood Village, CO 80111

    • Last known event: 08/01/2023
    • First known event: 02/18/2020

    Construction Project by unknown general contractor at

    5299 Dtc Blvd Ste 1150, Greenwood Village, CO 80111

    • Last known event: 06/20/2023
    • First known event: 06/20/2023

    Commercial Construction Project by unknown general contractor at

    4553 Glencoe Ave, Marina Del Rey, CA 90292

    • Last known event: 10/02/2023
    • First known event: 02/10/2020

    Commercial Construction Project by Kindness General Contractors LLC at

    1400 Anduril, Costa Mesa, CA 92626

    • Last known event: 08/18/2023
    • First known event: 08/18/2023

    Commercial Construction Project by Mark III Construction Inc. at

    4383 Horton St, Emeryville, CA 94608

    • Last known event: 08/02/2023
    • First known event: 11/26/2021

    Commercial Construction Project by Howard Building Corp at

    1376 S Coast Dr, Costa Mesa, CA 92626

    • Last known event: 07/31/2023
    • First known event: 01/29/2021

    Commercial Construction Project by Haselden Construction at

    1450 Infinite Dr, Louisville, CO 80027

    • Last known event: 03/13/2023
    • First known event: 01/24/2022

    Construction Project by unknown general contractor at

    910 E Hamilton Ave Ste 360, Campbell, CA 95008

    • Last known event: 03/28/2023
    • First known event: 03/28/2023
    1 Active Lien 

    Commercial Construction Project by Howard Building Corp at

    22-1-42 3370 HARBOR BLVD JOB, Costa Mesa, CA 92626

    • Last known event: 05/26/2023
    • First known event: 05/26/2023

    Commercial Construction Project by Kindness General Contractors LLC at

    1375 Sunflower Ave, Costa Mesa, CA 92626

    • Last known event: 05/31/2023
    • First known event: 04/24/2018
    2 Active Liens 

    Commercial Construction Project by unknown general contractor at

    2990 Wilderness Pl, Boulder, CO 80301

    • Last known event: 02/06/2023
    • First known event: 02/06/2023

    Commercial Construction Project by Howard Building Corp at

    3370 Harbor Bvld, Costa Mesa, CA 92626

      Commercial Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at

      2212-2216 5TH ST AND 2213-2221 4TH ST, Berkeley, CA 94710

      • Last known event: 05/08/2023
      • First known event: 05/08/2023

      Waiting for payment from SteelWave 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

      95% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 95%

      Payment Performance Over the Years

      According to available information, 95% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 95%

      2022 - 100%

      2021 - 99%

      General Contractors they work with

      Subcontractors they work with

      Suppliers they work with