University Enterprises Inc. (CA)
Property Owner / Public Entity
University Enterprises Inc. (CA) Past Projects and Payment History
In the last 12 months, University Enterprises Inc. (CA) has worked 6 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 Monitoring6 Projects
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%
Payment Performance Summary
Lien History
University Enterprises Inc. (CA) Project and Payment History
Commercial Construction Project by SW Allen Construction at
- Last known event: 09/25/2024
- First known event: 11/23/2021
Commercial Construction Project by Greystar Development & Construction L.P. at
- Last known event: 05/24/2024
- First known event: 07/02/2019
State / County Construction Project by Otto Construction at
910 University Ave, Sacramento, CA 95825
- Last known event: 09/08/2023
- First known event: 02/07/2023
Commercial Construction Project by Otto Construction at
2493 SUNNY GLEN WAY, Sacramento, CA 95826
- Last known event: 12/13/2023
- First known event: 12/13/2023
Commercial Construction Project by Otto Construction at
6000 Jed Smith Drive, Sacramento, CA 95819
- Last known event: 12/13/2023
- First known event: 12/13/2023
Commercial Construction Project by SW Allen Construction at
6005 Folsom Blvd, Sacramento, CA 95819
- Last known event: 07/21/2023
- First known event: 07/21/2023
Commercial Construction Project by unknown general contractor at
304 S St, Sacramento, CA 95811
Commercial Construction Project by Gray West Construction, Inc. at
- Last known event: 02/06/2019
- First known event: 02/06/2019
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3731 T St, Sacramento, CA 95816
Waiting for payment from University Enterprises Inc. (CA)
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%
2022 - 100%
2021 - 100%