Property Owner / Public Entity
In the last 12 months, City of Red Bluff has worked 5 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%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by unknown general contractor at
ELVA AVE, Red Bluff, CA 96080
Construction Project by Walberg Inc. at
Locust St, Red Bluff, CA 96080
Construction Project by Lamb Unlimited General Engineering at
550 Pine St, Red Bluff, CA 96080
Commercial Construction Project by Lamb Unlimited General Engineering at
PINE AND MADISON ST, Red Bluff, CA 96080
Commercial Construction Project by Lamb Unlimited General Engineering at
GURNSEY AVE, Red Bluff, CA 96080
Commercial Construction Project by North Valley Building Systems Inc at
State / County Construction Project by Golden State Bridge, Inc. at
700 Messer Dr, Red Bluff, CA 96080
State / County Construction Project by R&R Horn Inc at
119 Sycamore St, Red Bluff, CA 96080
Commercial Construction Project by Walberg Inc. at
CORNER OF EL CERRITO DR ALOHA, Red Bluff, CA 96080
Commercial Construction Project by Walberg Inc. at
TRACKS ON OAK ST, Red Bluff, CA 96080
State / County Construction Project by Gheen Builders Inc at
1055 Kimball Rd, Red Bluff, CA 96080
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%
2022 - 100%
2021 - 100%