Property Owner / Public Entity
In the last 12 months, San Lorenzo Unified School District (CA) has worked 0 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
100%
41%
50%
Unprotected Projects
0%
53%
43%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
State / County Construction Project by Bana Builders & Glass Inc. at
1170 Fargo Ave, San Leandro, CA 94579
State / County Construction Project by Build Group, Inc. at
Commercial Construction Project by American Modular Systems at
Commercial Construction Project by Bana Builders & Glass Inc. at
820 Bockman Rd, San Lorenzo, CA 94580
State / County Construction Project by unknown general contractor at
2001 BOCKMAN ROAD, Brookmont, MD 20816
State / County Construction Project by E F Brett Co Inc at
Commercial Construction Project by Restoration Management Company (CA) at
State / County Construction Project by Bana Builders & Glass Inc. at
State / County Construction Project by Cal Pacific Construction at
State / County Construction Project by D.L. Falk Construction at
State / County Construction Project by Strawn Construction at
State / County Construction Project by Build Group, Inc. at
State / County Construction Project by Mar Con Builders at
879 Grant Ave, San Lorenzo, CA 94580
State / County Construction Project by Mar Con Builders at
State / County Construction Project by R.V. Stich Construction Inc at
State / County Construction Project by E F Brett Co Inc at
1510 Via Sonya, San Lorenzo, CA 94580
State / County Construction Project by E F Brett Co Inc at
DEL REY ES 150 1510 VIA SONYA, San Lorenzo, CA 94580
Commercial Construction Project by RTS Systems & Design LLC at
1000 Paseo Grande, San Lorenzo, CA 94580
Commercial Construction Project by unknown general contractor at
50 E Lewelling Blvd 8018, San Lorenzo, CA 94580
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.
2023 - 100%
2022 - 100%
2021 - 100%