Property Owner / Public Entity
In the last 12 months, College of The Sequoias has worked 13 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%
43%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
4%
State / County Construction Project by JTS Modular Inc. at
State / County Construction Project by AMG & Associates Inc. at
State / County Construction Project by AMG & Associates Inc. at
499 E Bardsley Ave, Tulare, CA 93274
State / County Construction Project by Bush Construction Inc. (CA) at
Commercial Construction Project by Forcum-Mackey Construction Inc at
915 S MOONEY, Visalia, CA 93291
State / County Construction Project by Forcum-Mackey Construction Inc at
21 156 915 s mooney blvd, Visalia, CA 93277
Commercial Construction Project by unknown general contractor at
4999 e, Tim 559 679 5934, CA 93274
State / County Construction Project by Forcum-Mackey Construction Inc at
jt2 21 skills cntr grd 915 s mooney blvd, Visalia, CA 93277
State / County Construction Project by unknown general contractor at
915 s mooney blvd, Visalia, CA 93291
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
165 W Cross Ave, Tulare, CA 93274
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%