Menu
1322 O St. Investors LP, a California Limited Partnership Logo
Is this your Company?

1322 O St. Investors LP, a California Limited Partnership

Property Owner / Public Entity

1322 O St. Investors LP, a California Limited Partnership Past Projects and Payment History

In the last 12 months, 1322 O St. Investors LP, a California Limited Partnership 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%

47%

56%

Unprotected Projects

0%

49%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

1322 O St. Investors LP, a California Limited Partnership Project and Payment History


Commercial Construction Project by Tricorp Group Inc. at

  • Last known event: 11/17/2022
  • First known event: 09/29/2021

Commercial Construction Project by Tricorp Group Inc. at

JOB 21-2900 1322 O STREET, Sacramento, CA 95814

    Commercial Construction Project by Tricorp Group Inc. at

    1322 O St, Sacramento, CA 95814

      Commercial Construction Project by Tricorp Group Inc. at

      • Last known event: 10/29/2021
      • First known event: 10/29/2021
      1322 O St. Investors LP, a California Limited Partnership Logo

      Rate your experience with

      1322 O St. Investors LP, a California Limited Partnership

      1 min | 100% anonymous

      What payment terms are in your contract with United Renovations Specialty Group? You get paid ...

      Waiting for payment from 1322 O St. Investors LP, a California Limited Partnership


      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, there were no reported projects in 2024.

      2023 - 100%

      2022 - 100%