Property Owner / Public Entity
In the last 12 months, Aspire Public Schools 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Ascent Builders Inc. at
2360 El Camino Ave, Sacramento, CA 95821
State / County Construction Project by unknown general contractor at
980 Memorex Dr, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ascent Builders Inc. at
State / County Construction Project by Alten Construction at
6200 San Pablo Avenue, Oakland, CA 94608
State / County Construction Project by Kaufman Construction Inc. at
Commercial Construction Project by Ascent Builders Inc. at
SIERRA VISTA K 12 2410 BELLEVIEW AVE, Stockton, CA 95206
Commercial Construction Project by Ascent Builders Inc. at
Belleview Avenue, Stockton, CA 95206
Commercial Construction Project by Ascent Builders Inc. at
State / County Construction Project by Beals Martin Inc at
Commercial Construction Project by Kaufman Construction Inc. at
Commercial Construction Project by Diede Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1009 66th Ave, Oakland, CA 94621
Commercial Construction Project by Interior Services at
6100 Carmelita Ave, Huntington Park, CA 90255
State / County Construction Project by unknown general contractor at
derby hill dr & stagecoach rd, Menifee, CA 92584
Commercial Construction Project by unknown general contractor at
2565 E 58th St, Huntington Park, CA 90255
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%