Property Owner / Public Entity
In the last 12 months, City of Chowchilla (CA) has worked 5 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%
51%
60%
Unprotected Projects
100%
46%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
1%
Construction Project by unknown general contractor at
625 North Fifteenth Street, Chowchilla, CA 93610
Construction Project by unknown general contractor at
Chowchilla Blvd, Chowchilla, CA 93610
Construction Project by Rolfe Construction at
sonoma ave, Chowchilla, CA 93610
State / County Construction Project by Diede Construction Inc at
240 N 1st St, Chowchilla, CA 93610
Construction Project by Avison Construction at
Trinity Alley, Chowchilla, CA 93610
State / County Construction Project by Rolfe Construction at
Chowchilla CA 93610, Chowchilla, CA 93610
Construction Project by unknown general contractor at
3RD 15t st, Chowchilla, CA 93610
State / County Construction Project by Diede Construction Inc at
State / County Construction Project by unknown general contractor at
Humboldt Ave from 3rd to 15th, Chowchilla, CA 93610
State / County Construction Project by unknown general contractor at
16487 25th Ave, Chowchilla, CA 93610
Commercial Construction Project by Construction Development Management Inc. dba CDM Builds at
1515 E ROBERSTON STE, Chowchilla, CA 93610
Commercial Construction Project by unknown general contractor at
MATT P/U, Chowchilla, CA 93610
Commercial Construction Project by unknown general contractor at
HOWELL ROAD, Merced, CA 95340
Commercial Construction Project by unknown general contractor at
3601 1ST STREET, Merced, CA 95340
State / County Construction Project by unknown general contractor at
130 S 2nd St, Chowchilla, CA 93610
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%