Property Owner / Public Entity
In the last 12 months, California State University Fullerton has worked 14 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%
48%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
1%
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%