Property Owner / Public Entity
In the last 12 months, Sycamore Partners, LLC has worked 3 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Eleven Western Builders at
Commercial Construction Project by Wells Construction Inc (CA) at
401 Pioneer Ave, Woodland, CA 95776
Commercial Construction Project by Falcon Construction, LLC at
Commercial Construction Project by Falcon Construction, LLC at
417 Mace Blvd Ste 5, Davis, CA 95618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanna Design Group, Inc. at
Commercial Construction Project by Wells Construction Inc (CA) at
Commercial Construction Project by Wells Construction Inc (CA) at
Commercial Construction Project by unknown general contractor at
2000 town ctr plz, West Sacramento, CA 95691
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by unknown general contractor at
451 Pioneer Ave, Woodland, CA 95776
Commercial Construction Project by Wells Construction Inc (CA) at
Commercial Construction Project by Wells Construction Inc (CA) at
Commercial Construction Project by Monley Hamlin Construction at
417 Mace Blvd Ste N, Davis, CA 95618
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Cirks dba KDC Construction at
25008 Blue Ravine Rd, Folsom, CA 95630
Commercial Construction Project by Cirks dba KDC Construction at
27710 County Rd 90, Winters, CA 95694
Commercial Construction Project by unknown general contractor at
409 Mace Blvd Ste DOUG, Davis, CA 95618
Commercial Construction Project by Cirks dba KDC Construction at
700 Matsumoto Lane, Winters, CA 95694
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%