Property Owner / Public Entity
In the last 12 months, Lindsay Unified School District has worked 11 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
91%
52%
42%
Reported Slow Payment
9%
1%
3%
Projects With Liens
0%
5%
4%
State / County Construction Project by Forcum-Mackey Construction Inc at
State / County Construction Project by Oral E. Micham Inc. at
Commercial Construction Project by unknown general contractor at
920 E Hermosa St, Lindsay, CA 93247
State / County Construction Project by Forcum-Mackey Construction Inc at
State / County Construction Project by unknown general contractor at
451 E Samoa St 6728, Lindsay, CA 93247
State / County Construction Project by Forcum-Mackey Construction Inc at
Commercial Construction Project by unknown general contractor at
1701 E Tulare Rd 6, Lindsay, CA 93247
State / County Construction Project by unknown general contractor at
1849 E Tulare Rd 5903, Lindsay, CA 93247
State / County Construction Project by unknown general contractor at
1849 W Tulare Ave, Tulare, CA 93274
State / County Construction Project by unknown general contractor at
1849 E Tulare Rd 1664, Lindsay, CA 93247
State / County Construction Project by Forcum-Mackey Construction Inc at
State / County Construction Project by Forcum-Mackey Construction Inc at
851 Stanford Ave, Lindsay, CA 93247
State / County Construction Project by unknown general contractor at
313 S Elmwood Ave, Lindsay, CA 93247
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
371 E Hermosa St, Lindsay, CA 93247
State / County Construction Project by Forcum-Mackey Construction Inc at
333 N Westwood Ave, Lindsay, CA 93247
Commercial Construction Project by unknown general contractor at
451 E Samoa St 3055, Lindsay, CA 93247
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%