Property Owner / Public Entity
In the last 12 months, WP Oroville Heights Apartments, LP has worked 1 project. 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%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
3%
Construction Project by Rubik Built LLC at
975 14th St, Oroville, CA 95965
Residential Construction Project by unknown general contractor at
1409 Oro Dam Blvd West, Oroville, CA 95965
Commercial Construction Project by Rubik Built LLC at
Commercial Construction Project by Valley Vanguard Properties Inc. at
Hillview Ridge lane, Oroville, CA 95966
Commercial Construction Project by Rubik Built LLC at
Commercial Construction Project by Rubik Built LLC at
1409 & portion of 1451 oro dam blvd apn 030-212-041, Oroville, CA 95965
Commercial Construction Project by Rubik Built LLC at
400 HILLVIEW RIDGE LANE, Oroville, CA 95966
Commercial Construction Project by Rubik Built LLC at
lassen ave & 11th st huron w of las, Huron, CA 93234
Commercial Construction Project by Cen Cal Builders & Developers at
12th street hector 559-367-6530, Huron, CA 93234
Commercial Construction Project by Rubik Built LLC at
400 HILLVIEW RIDGE LN, Oroville, CA 95965
Commercial Construction Project by Rubik Built LLC at
17050 12th Street, Huron, CA 93234
Residential Construction Project by Rubik Built LLC at
1451 oro dam boulevard west, Oroville, CA 95965
Commercial Construction Project by unknown general contractor at
68 TRANSIT WAY, Oroville, CA 95966
Commercial Construction Project by Valley Vanguard Properties Inc. at
Commercial Construction Project by Valley Vanguard Properties Inc. at
500 Hillview Ridge Ln, Oroville, CA 95966
Residential Construction Project by Valley Vanguard Properties Inc. at
Commercial Construction Project by Valley Vanguard Properties Inc. at
Rockport Dr, Los Banos, CA 93635
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%