Menu

Butte College (CA) Past Projects and Payment History

In the last 12 months, Butte College (CA) has worked 2 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 Monitoring2 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
There are no reported Active liens.

Butte College (CA) Project and Payment History


State / County Construction Project by WWF Contractors Corp. at

  • Last known event: 06/28/2024
  • First known event: 02/23/2019

State / County Construction Project by Clark/Sullivan Construction at

3636 Butte Campus Drive, Oroville, CA 95965

  • Last known event: 06/28/2024
  • First known event: 06/28/2024

State / County Construction Project by unknown general contractor at

3536 Campus dr, Oroville, CA 95965

  • Last known event: 08/12/2021
  • First known event: 08/12/2021

State / County Construction Project by Walberg Inc. at

  • Last known event: 09/01/2021
  • First known event: 09/01/2021

State / County Construction Project by unknown general contractor at

  • Last known event: 07/07/2021
  • First known event: 07/06/2021

State / County Construction Project by unknown general contractor at

  • Last known event: 06/30/2021
  • First known event: 06/30/2021

Commercial Construction Project by unknown general contractor at

B0033233 EXP 6/30/21, Oroville, CA 95965

    Residential Construction Project by unknown general contractor at

    3536 BUTTE CAMP, Oroville, CA 95965

      Waiting for payment from Butte College (CA)


      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%

      2022 - 100%

      2021 - 100%