Property Owner / Public Entity
In the last 12 months, Zarsion-OHP I 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%
46%
55%
Unprotected Projects
67%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
3%
2%
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
Commercial Construction Project by Hawk Development at
Commercial Construction Project by Ghilotti Construction Company at
Commercial Construction Project by R3 Builders Inc at
Commercial Construction Project by Hawk Development at
Commercial Construction Project by R3 Builders Inc at
288 9th St, San Francisco, CA 94103
Commercial Construction Project by Hawk Development at
State / County Construction Project by Hawk Development at
9TH AVENUE TERMINAL 101 10TH AVENUE, Livermore, CA 94551
Commercial Construction Project by R3 Builders Inc at
Commercial Construction Project by Jh Fitzmaurice at
375 8th st, Oakland, CA 94607
Commercial Construction Project by Ghilotti Construction Company at
entire embarcadero rd oak st 5th & 10 ave, Oakland, CA 94612
Commercial Construction Project by Ghilotti Construction Company at
5Th 8Th And 10Th Avenue, Oakland, CA 94577
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%