Orchard Partners, LLC
Property Owner / Public Entity
Orchard Partners, LLC Past Projects and Payment History
In the last 12 months, Orchard Partners, LLC has worked 2 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 Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Orchard Partners, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 09/23/2024
- First known event: 09/23/2024
Commercial Construction Project by unknown general contractor at
930 Wrigley Way, Milpitas, CA 95035
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
Commercial Construction Project by PhilCo Construction Inc 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.
2024 - 100%
2023 - 100%
2021 - 100%