Property Owner / Public Entity
In the last 12 months, City of Newark has worked 3 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%
Construction Project by unknown general contractor at
35501 Cedar Blvd, Newark, CA 94560
State / County Construction Project by unknown general contractor at
MULTIPLE STREETS, Newark, CA 94560
Construction Project by unknown general contractor at
6519 Central Ave, Newark, CA 94560
Construction Project by unknown general contractor at
220-224 Jelliff Ave, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Various Locations, Newark, CA 94560
State / County Construction Project by One Workplace at
37055 Newark Blvd, Newark, CA 94560
Commercial Construction Project by Webcor Builders at
State / County Construction Project by Webcor Builders at
6300 Civic Terrace Ave, Newark, CA 94560
State / County Construction Project by unknown general contractor at
Plummer Slough Bridge, Newark, CA 94560
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4th ave & passaic streets, Passaic, NJ 07055
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%
2021 - 100%