Menu

1714 Franklin Investments LP

Property Owner / Public Entity

1714 Franklin Investments LP Past Projects and Payment History

In the last 12 months, 1714 Franklin Investments LP 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%

46%

55%

Unprotected Projects

0%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20201
1714 Franklin Investments LP has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • California0
Of the 1 lien filed, 1714 Franklin Investments LP has 0 active liens in California.
Lien Value
100%
0 - 50k
0%
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 0 - 50k.
Liens by State
  • California1
The 1 lien filed in recent years was in California.

1714 Franklin Investments LP Project and Payment History


Commercial Construction Project by unknown general contractor at

1714 Franklin St Ste 350, Oakland, CA 94612

    Commercial Construction Project by unknown general contractor at

    1714 Franklin St Ste 100, Oakland, CA 94612

      • Last known event: 09/09/2020
      • First known event: 02/11/2020

      Commercial Construction Project by Excolo Construction Services at

      1720 Franklin St, Oakland, CA 94612

      • Last known event: 04/14/2020
      • First known event: 04/14/2020

      Waiting for payment from 1714 Franklin Investments LP


      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 2023.

      2022 - 100%

      General Contractors they work with


      Subcontractors they work with


      Suppliers they work with