Property Owner / Public Entity
In the last 12 months, Hanford Elementary School District has worked 7 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 William T Kunkel Jr DDS at
1000 E Florinda St, Hanford, CA 93230
State / County Construction Project by SitelogIQ Inc. at
601 W Florinda St, Hanford, CA 93230
State / County Construction Project by unknown general contractor at
959 Katie Hammond St, Hanford, CA 93230
State / County Construction Project by Oral E. Micham Inc. at
State / County Construction Project by Forcum-Mackey Construction Inc at
Commercial Construction Project by SitelogIQ Inc. at
601 FLORIDA STREET, Hanford, CA 93230
State / County Construction Project by Oral E. Micham Inc. at
939 Katie Hammond Ln, Hanford, CA 93230
Commercial Construction Project by Oral E. Micham Inc. at
714 N White St, Hanford, CA 93230
State / County Construction Project by Oral E. Micham Inc. at
State / County Construction Project by unknown general contractor at
870 Davis St 6152, Hanford, CA 93230
State / County Construction Project by William T Kunkel Jr DDS at
State / County Construction Project by Oral E. Micham Inc. at
State / County Construction Project by Oral E. Micham Inc. at
State / County Construction Project by unknown general contractor at
1269 E LELAND WAY, Hanford, CA 93230
State / County Construction Project by Oral E. Micham Inc. at
Commercial Construction Project by Martin Construction (Yucaipa,CA) at
1875 N Fitzgerald St, Hanford, CA 93230
State / County Construction Project by Ardent General Inc at
844 W Malone Street, Fresno, CA 93727
State / County Construction Project by Ardent General Inc at
511 W Malone St, Hanford, CA 93230
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%