General Contractor
Review the 48 Orchard Commercial, Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by D.A. Pope Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project at
Commercial Construction Project by D.A. Pope Construction at
2055 Laurelwood Rd Ste 250, Santa Clara, CA 95054
Commercial Construction Project at
Commercial Construction Project at
2249 National Ave, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project by D.A. Pope Construction at
Commercial Construction Project at
21026 Alexander Ct, Hayward, CA 94545
Commercial Construction Project by Burton Builders LLC (CA) at
31145 Wiegman Rd, Hayward, CA 94544
Commercial Construction Project at
1359 Dell Ave, Campbell, CA 95008
Construction Project at
Commercial Construction Project at
Commercial Construction Project by Dome Construction at
2277 National Ave, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project at
3803 E Bayshore Rd, Palo Alto, CA 94303
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7600 Dublin Blvd, Dublin, CA 94568
Commercial Construction Project at
1821 Saratoga Ave, Saratoga, CA 95070
Commercial Construction Project at
15729 Los Gatos Blvd, Los Gatos, CA 95032
Commercial Construction Project at
2995 Middlefield Rd, Palo Alto, CA 94306
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Orchard Commercial, Inc.
Typical contract pay terms not yet reported for Orchard Commercial, Inc.
Typical days to payment not yet collected for Orchard Commercial, Inc.