Property Owner / Public Entity
In the last 12 months, Chabot Las Positas Community College District has worked 7 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
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Blach Construction Co. at
2555 HESPERIAN BLVD, Hayward, CA 94545
State / County Construction Project by unknown general contractor at
3033 COLLIER CANYONG ROAD, Livermore, CA 94551
State / County Construction Project by unknown general contractor at
3033 Collier Canyon Rd, Livermore, CA 94551
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Creekside Commercial Builders Inc at
4410 Douglas Blvd, Granite Bay, CA 95746
Commercial Construction Project by Clune Construction Company at
7600 Dublin Blvd, Dublin, CA 94568
State / County Construction Project by Flint Builders Inc at
Campus hl dr, Livermore, CA 94550
State / County Construction Project by W. A. Thomas Co. at
Commercial Construction Project by Envision Construction And Design at
State / County Construction Project by Envision Construction And Design at
Commercial Construction Project by unknown general contractor at
25555 Hesperian Dr, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
5976 W Las Positas Blvd Ste 226, Pleasanton, CA 94588
State / County Construction Project by Zovich Construction at
1692 300 Campus Hill Drive, Pleasanton, CA 94588
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 96%
2021 - 91%
They were very easy to work with in regards to invoice and payment.