Property Owner / Public Entity
In the last 12 months, City of Fullerton Public Works Department Engineering Division has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by Vert Environmental at
1895 W Commonwealth Ave Ste I, Fullerton, CA 92833
State / County Construction Project by unknown general contractor at
Residential Construction Project by Allied Restoration Services Inc. (CA) at
501 E Del Mar Blvd Apt 205, Pasadena, CA 91101
State / County Construction Project by Brownco Construction Company at
211 S Basque Ave, Fullerton, CA 92833
Commercial Construction Project by GRFCO Inc. at
1701 Victoria Dr, 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.
2023 - 100%
2022 - 100%
2021 - 100%