Property Owner / Public Entity
In the last 12 months, Wiseburn Unified School District has worked 4 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%
Commercial Construction Project by CBRE Group, Inc. at
5504 W 135th St, Hawthorne, CA 90250
Commercial Construction Project by SitelogIQ Inc. at
12110 Hindry Ave, Hawthorne, CA 90250
Commercial Construction Project by SitelogIQ Inc. at
5403 W 138th St, Hawthorne, CA 90250
Commercial Construction Project by SitelogIQ Inc. at
5309 W 135th St, Hawthorne, CA 90250
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by Erickson-Hall Construction at
13500 Aviation Blvd, Hawthorne, CA 90250
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
201 N Douglas St 80251, El Segundo, CA 90245
State / County Construction Project by unknown general contractor at
201 N Douglas St 3531, El Segundo, CA 90245
State / County Construction Project by unknown general contractor at
2001 N Douglas Street, El Segundo, CA 90245
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%