Property Owner / Public Entity
In the last 12 months, Azusa Unified School District has worked 1 project. 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%
State / County Construction Project by Harik Construction at
409 W Paramount St, Azusa, CA 91702
Commercial Construction Project by Kya Services, LLC dba KYA Group at
546 S Citrus Ave, Azusa, CA 91702
State / County Construction Project by ForeFront Power at
State / County Construction Project by unknown general contractor at
550 N Cerritos Ave, Azusa, CA 91702
State / County Construction Project by unknown general contractor at
945 Nearfield St, Azusa, CA 91702
State / County Construction Project by unknown general contractor at
1040 E Gladstone St, Azusa, CA 91702
State / County Construction Project by unknown general contractor at
245 W 10th St, Azusa, CA 91702
Commercial Construction Project by dck worldwide at
700 W 11th St, Azusa, CA 91702
State / County Construction Project by unknown general contractor at
151 N Fenimore Ave, Azusa, CA 91702
State / County Construction Project by unknown general contractor at
1340 N Enid Ave # 18-1116, Covina, CA 91722
State / County Construction Project by Hgm And Company at
Commercial Construction Project by Los Angeles Engineering Inc at
240 N Cerritos Ave 5500, Azusa, CA 91702
State / County Construction Project by unknown general contractor at
340 W 5th St, Azusa, CA 91702
Commercial Construction Project by dck worldwide at
5034 N Clydebank Ave, Covina, CA 91722
Commercial Construction Project by dck worldwide at
201 N VERNON AVE, Azusa, CA 91702
State / County Construction Project by Aid Builders at
5500 N Cerritos Ave, Azusa, CA 91702
State / County Construction Project by Hgm And Company at
505 E Renwick Rd, Azusa, CA 91702
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%
2021 - 100%