Property Owner / Public Entity
In the last 12 months, Benicia Unified School District has worked 21 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 WWF Contractors Corp. at
Construction Project by unknown general contractor at
901 MILITARYWEST BENICIA CA 94910, Benicia, CA 94910
Commercial Construction Project by Bobo Construction Inc at
901 Military W, Benicia, CA 94510
Construction Project by Bobo Construction Inc at
California 94510-0819, , CA 94510
Construction Project by unknown general contractor at
2015 FAST THIRD STREET, Benicia, CA 94910
Commercial Construction Project by unknown general contractor at
1101 Military W, Benicia, CA 94510
State / County Construction Project by Bobo Construction Inc at
2015 E 3rd St, Benicia, CA 94510
Commercial Construction Project by Bobo Construction Inc at
650 Hastings Dr, Benicia, CA 94510
Construction Project by Bobo Construction Inc at
650 Hastings Dr 540, Benicia, CA 94510
Commercial Construction Project by Swank Construction Inc. (CA) at
1100 S HAMPTON RD, Benecia, CA 94510
Commercial Construction Project by Bobo Construction Inc at
State / County Construction Project by American Modular Systems at
1100 South Hampton Dr, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
315 E J St, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
540 Rose Dr, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
650 Hastings Dr 9308, Benicia, CA 94510
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 - 100%