Cabrillo Unified School District
Property Owner / Public Entity
Cabrillo Unified School District Past Projects and Payment History
In the last 12 months, Cabrillo Unified School District has worked 6 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 Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Payment Performance Summary
Lien History
Cabrillo Unified School District Project and Payment History
State / County Construction Project by CORE Construction at
1100 Le Conte Ave, Montara, CA 94037
- Last known event: 08/16/2024
- First known event: 10/20/2023
State / County Construction Project by Blach Construction Co. at
- Last known event: 08/21/2024
- First known event: 07/08/2019
State / County Construction Project by Rodan Builders, Inc. at
400 Santiago Ave, Half Moon Bay, CA 94019
- Last known event: 07/30/2024
- First known event: 02/27/2024
State / County Construction Project by Blach Construction Co. at
600 Church St, Half Moon Bay, CA 94019
- Last known event: 09/11/2018
- First known event: 09/11/2018
State / County Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
498 Kelly Ave, Half Moon Bay, CA 94019
- Last known event: 07/28/2022
- First known event: 07/28/2022
State / County Construction Project by unknown general contractor at
1 Lewis Foster Dr, Half Moon Bay, CA 94019
- Last known event: 10/18/2019
- First known event: 10/18/2019
Commercial Construction Project by unknown general contractor at
530 Kelly St, Half Moon Bay, CA 94019
Commercial Construction Project by Blach Construction Co. at
798 Kelly St, Half Moon Bay, CA 94019
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Cabrillo Unified 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%
2022 - 100%
2021 - 100%