Belmont Redwood Shores Elementary School District
Property Owner / Public Entity
Belmont Redwood Shores Elementary School District Past Projects and Payment History
In the last 12 months, Belmont Redwood Shores Elementary School District has worked 5 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 Monitoring5 Projects
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%
Payment Performance Summary
Lien History
Belmont Redwood Shores Elementary School District Project and Payment History
State / County Construction Project by Blach Construction Co. at
2960 Hallmark Dr, Belmont, CA 94002
- Last known event: 07/12/2024
- First known event: 07/12/2024
Commercial Construction Project by Engie Services U.S. at
525 Middle Rd, Belmont, CA 94002
Commercial Construction Project by Engie Services U.S. at
2525 Buena Vista Ave, Belmont, CA 94002
State / County Construction Project by unknown general contractor at
3100 St James Rd, Belmont, CA 94002
State / County Construction Project by Engie Services U.S. at
2675 Ralston Ave, Belmont, CA 94002
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Blach Construction Co. at
801 Redwood Shores Pkwy, Redwood City, CA 94065
- Last known event: 04/26/2018
- First known event: 04/26/2018
State / County Construction Project by Blach Construction Co. at
- Last known event: 04/26/2018
- First known event: 04/26/2018
State / County Construction Project by Blach Construction Co. at
225 Shearwater Parkway, Redwood City, CA 94065
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Belmont Redwood Shores Elementary School District
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%