Property Owner / Public Entity
In the last 12 months, Antelope Valley College 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by A & V Contractors Inc. at
Commercial Construction Project by unknown general contractor at
3200 W Ave J 8, Lancaster, CA 93536
Other Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
job 80-8172 avenue j 12 & 30th street west, Lancaster, CA 93535
State / County Construction Project by unknown general contractor at
AV COLLEGE 30TH STREET WEST, Lancaster, CA 93536
State / County Construction Project by unknown general contractor at
43753 WEST 30TH ST, Lancaster, CA 93536
State / County Construction Project by The Nazerian Group at
2263 E Palmdale Blvd, Palmdale, CA 93550
Commercial Construction Project by Toneman Development Corporation at
44210 6th St W, Lancaster, CA 93534
State / County Construction Project by Ledesma & Meyer Construction Company at
3041 W Ave K 914, Lancaster, CA 93536
State / County Construction Project by DTS Company at
3041 West Avenue 35, Lancaster, CA 93536
Commercial Construction Project by Medallion Contracting at
38350 40th St E, Palmdale, CA 93552
State / County Construction Project by T&G Construction Services (CA) at
State / County Construction Project by ANM Construction & Engineering at
35th St West Ave J 8, Lancaster, CA 93534
State / County Construction Project by DJS General Contracting Inc. at
42210 6th St E, Lancaster, CA 93535
Commercial Construction Project by Lundgren Management Corp at
2301 E Palmdale Blvd, Palmdale, CA 93550
Commercial Construction Project by Lundgren Management Corp at
2301 E Palmdale Blvd, Palmdale, CA 93550
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 88%