Property Owner / Public Entity
In the last 12 months, Barstow Unified School District has worked 10 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%
42%
51%
Unprotected Projects
100%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Spec Construction Co at
State / County Construction Project by unknown general contractor at
34374 Ash Rd, Barstow, CA 92311
State / County Construction Project by CBRE Group, Inc. at
State / County Construction Project by unknown general contractor at
501 Silver Ln, Barstow, CA 92311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
551 S Avenue H, Barstow, CA 92311
State / County Construction Project by unknown general contractor at
500 South Avenue G, Barstow, CA 92311
State / County Construction Project by Ledesma & Meyer Construction Company at
500 E Ave G, Barstow, CA 92311
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
500 e avenue g & main street, Fort Irwin, CA 92310
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%