Contra Costa Community College District
Property Owner / Public Entity
Contra Costa Community College District for Contractors
This page lists the relevant payment information and payment steps for contractors working with Contra Costa Community College District. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Payment Activities
Preliminary Notices
Requests and receives notices?
Lien Waivers
Requests and receives lien waivers?
Mechanics Liens
Active Liens on Projects
Notices by State
- California
Lien Waivers by State
- California
Liens by state
No Active Liens
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Contra Costa Community College District Awards
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Follow back up with the construction management agency that is your go-to to ensure that the pay app is properly routed to the necesary other agents including inspector, architect, etc. in a timely manner otherwise hang-ups may occur. You may have to check back in with them from time to time to determine why a pay app is being unpaid. Sometimes its something at the District but their AP dept will not contact the Contractor directly.