Property Owner / Public Entity
In the last 12 months, California State University Fullerton has worked 8 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%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rosendin Electric at
Other Construction Project by unknown general contractor at
State / County Construction Project by C.W. Driver Companies at
936 N State College Blvd, Fullerton, CA 92831
State / County Construction Project by Swinerton Builders at
800 N State College Blvd T 300, Fullerton, CA 92831
Construction Project by unknown general contractor at
300 N State College Blvd T 300, Fullerton, CA 92831
State / County Construction Project by PENTA Building Group at
Commercial Construction Project by KLD Construction Corporation at
State / County Construction Project by Plumbing And Piping Company at
509 east campus drive, Fullerton, CA 92831
Commercial Construction Project by Sundt Construction at
State / County Construction Project by Nu Age Development at
fire ln, Fullerton, CA 92831
State / County Construction Project by PENTA Building Group at
2537 Yorba Linda Blvd, Fullerton, CA 92831
State / County Construction Project by Sundt Construction at
Cal State University Fullerton, Fullerton, CA 92831
State / County Construction Project by Sundt Construction at
E CAMPUS DR X GYMNASIUM DR, Fullerton, CA 92631
State / County Construction Project by Sundt Construction at
CAMPUS DR X FOLINO DR, Fullerton, CA 92631
Commercial Construction Project by unknown general contractor at
3 Banting, Irvine, CA 92618
Commercial Construction Project by Crew Builders Inc. at
Commercial Construction Project by unknown general contractor at
800 N State College Blvd B100827, Fullerton, CA 92831
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%