City of Anderson (CA)
Property Owner / Public Entity
City of Anderson (CA) Past Projects and Payment History
In the last 12 months, City of Anderson (CA) has worked 1 project. 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 Monitoring1 Project
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%
Payment Performance Summary
Lien History
City of Anderson (CA) Project and Payment History
Commercial Construction Project by Rta Construction at
1540 Bruce Dr, Anderson, CA 96007
- Last known event: 08/30/2024
- First known event: 08/30/2024
State / County Construction Project by unknown general contractor at
2800 Rupert Rd, Anderson, CA 96007
State / County Construction Project by unknown general contractor at
Residential Construction Project by California Shingle & Shake Co at
1942 Spruce Cir, Anderson, CA 96007
State / County Construction Project by unknown general contractor at
VENTURA ST, Anderson, CA 96007
- Last known event: 10/08/2021
- First known event: 10/08/2021
State / County Construction Project by unknown general contractor at
HWY 273 N, Anderson, CA 96007
- Last known event: 07/26/2021
- First known event: 07/26/2021
Commercial Construction Project by Site Work Solutions at
- Last known event: 06/08/2021
- First known event: 03/18/2021
State / County Construction Project by unknown general contractor at
1887 Howard St, Anderson, CA 96007
Residential Construction Project by unknown general contractor at
, , AL
State / County Construction Project by unknown general contractor at
3785 Channel Dr, West Sacramento, CA 95691
State / County Construction Project by unknown general contractor at
Waiting for payment from City of Anderson (CA)
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%