Property Owner / Public Entity
In the last 12 months, California Dairies Inc. 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
95%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
3%
3%
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by Gracon LLC at
3600 W Canal Dr, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
11894 120th Ave, Pixley, CA 93256
Commercial Construction Project by Big-D Construction at
8801 GOSFORD RD, Bakersfield, CA 93313
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
900 N Broadway, Turlock, CA 95380
Commercial Construction Project by Gomez & Sons General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
1000 N Plaza Dr, Visalia, CA 93291
Commercial Construction Project by unknown general contractor at
1241 n kelsey, Visalia, CA 93277
Commercial Construction Project by Gomez & Sons General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1155 Pacheco Blvd, Los Banos, CA 93635
Commercial Construction Project by unknown general contractor at
1155 W Pacheco Blvd, Los Banos, CA 93635
Commercial Construction Project by unknown general contractor at
8020 W Doe Ave, Visalia, CA 93291
Commercial Construction Project by Gomez & Sons General Contractors Inc. at
475 S Tegner Rd 475, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
701 F St, Fresno, CA 93706
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 80%
2021 - 100%