Calexico Unified School District
Property Owner / Public Entity
Calexico Unified School District Past Projects and Payment History
In the last 12 months, Calexico Unified School District has worked 4 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
100%
52%
43%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
4%
Payment Performance Summary
Lien History
Calexico Unified School District Project and Payment History
State / County Construction Project by Silver Creek Industries Inc. at
- Last known event: 01/23/2024
- First known event: 10/11/2018
Commercial Construction Project by A&N Quality Builders Inc. at
641 Rockwood Ave, Calexico, CA 92231
Commercial Construction Project by A&N Quality Builders Inc. at
1201 Kloke Rd, Calexico, CA 92231
- Last known event: 08/02/2022
- First known event: 08/02/2022
State / County Construction Project by George Mitchell Builders Inc at
2300 Rockwood Ave, Calexico, CA 92231
State / County Construction Project by unknown general contractor at
1202 Kloke Rd, Calexico, CA 92231
State / County Construction Project by Oakview Constructors at
655 Sheridan St, Calexico, CA 92231
State / County Construction Project by Oakview Constructors at
1000 Rockwood Ave, Calexico, CA 92231
State / County Construction Project by unknown general contractor at
901 Andrade Ave, Calexico, CA 92231
State / County Construction Project by Silver Creek Industries Inc. at
843 Elmer Belcher, Calexico, CA 92231
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Calexico Unified School District
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%