Property Owner / Public Entity
In the last 12 months, California Construction Authority 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%
State / County Construction Project by Barnhart-Reese Construction at
Commercial Construction Project by Barnhart-Reese Construction at
State / County Construction Project by West Broadway Building Co at
State / County Construction Project by Monet Construction at
State / County Construction Project by unknown general contractor at
620 C St Bldg 3, Fresno, CA 93706
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
655 S 1st St, Dixon, CA 95620
State / County Construction Project by Mesa Energy Systems at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2551 W Ave H, Lancaster, CA 93536
Commercial Construction Project by MIK Construction Inc at
1500 ASTON AVE, Santa Rosa, CA 95404
Commercial Construction Project by LB Civil Construction Inc at
State / County Construction Project by unknown general contractor at
enter off o st tulare ca osc, Mike 559 805 4263, CA 93274
State / County Construction Project by Absolute Urethane at
1142 S P St, Bakersfield, CA 93304
State / County Construction Project by unknown general contractor at
199 E Hazel St, Gridley, CA 95948
Commercial Construction Project by unknown general contractor at
State / County Construction Project by L B Civil Construction at
Commercial Construction Project by R&H Construction Co at
State / County Construction Project by unknown general contractor at
18700 Lake Perris Dr, Perris, CA 92571
Commercial Construction Project by Division 5-15 Inc at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Dalke & Sons Construction Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
200 E 2nd St, Imperial, CA 92251
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%