Property Owner / Public Entity
In the last 12 months, City of Cypress (CA) has worked 16 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%
State / County Construction Project by unknown general contractor at
4554 Avenida Granada, Cypress, CA 90630
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
315, ,
Construction Project by unknown general contractor at
414, ,
Construction Project by unknown general contractor at
385, ,
Construction Project by unknown general contractor at
355, ,
Construction Project by unknown general contractor at
387, ,
State / County Construction Project by Los Angeles Engineering Inc at
8611 Watson St, Cypress, CA 90630
State / County Construction Project by unknown general contractor at
Cypress, Cypress, CA 90630
Construction Project by unknown general contractor at
377, ,
State / County Construction Project by unknown general contractor at
10201 Moody St, Cypress, CA 90630
State / County Construction Project by unknown general contractor at
6221 Orangewood Ave, Cypress, CA 90630
Construction Project by unknown general contractor at
5700 ORANGE AVE, Cypress, CA 90630
State / County Construction Project by Thomco Construction at
State / County Construction Project by unknown general contractor at
Orange Avenue, Cypress, CA 90630
Construction Project by unknown general contractor at
356, ,
Construction Project by RJ Noble at
350, ,
Construction Project by unknown general contractor at
Cerritos Frontage Road Improvements Project 320, ,
Construction Project by RJ Noble at
349, ,
State / County Construction Project by unknown general contractor at
ARIOUS LOCATIONS ORANGE AVE, Cypress, CA 90630
Construction Project by unknown general contractor at
338, ,
Construction Project by unknown general contractor at
363, ,
Construction Project by unknown general contractor at
290, ,
Construction Project by unknown general contractor at
346, ,
Construction Project by unknown general contractor at
318, ,
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%