Menu

Orchard Partners, LLC Past Projects and Payment History

In the last 12 months, Orchard Partners, LLC has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

51%

Unprotected Projects

100%

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.

Orchard Partners, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1900 Embarcadero, Oakland, CA 94606

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      El Camino Real, Menlo Park, CA 94025

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by South Bay Construction at

          • Last known event: 03/26/2021
          • First known event: 03/26/2021

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            920 De Guigne Dr, Sunnyvale, CA 94085

              Commercial Construction Project by unknown general contractor at

                • Last known event: 09/19/2013
                • First known event: 02/22/2013

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  Waiting for payment from Orchard Partners, 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%

                  2021 - 100%

                  General Contractors they work with


                  Subcontractors they work with