Property Owner / Public Entity
In the last 12 months, Claremont Unified School District has worked 16 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%
State / County Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Silver Creek Industries Inc. at
951 CHAPARRAL DRIVE, Claremont, CA 91711
State / County Construction Project by unknown general contractor at
SUMMER ES 1770 SUMMER AVE, Claremont, CA 91711
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
170 W SAN JOSE AVE, Cupertino, CA 95014
Commercial Construction Project by Silvercreek Industries at
665 N Mountain Ave, Claremont, CA 91711
State / County Construction Project by Silver Creek Industries Inc. at
State / County Construction Project by W D Gott Construction at
1601 N Idain Hill Blvd, Claremont, CA 91711
State / County Construction Project by Silver Creek Industries Inc. at
550 Vista Dr, Claremont, CA 91711
Commercial Construction Project by Silver Creek Industries Inc. at
514 Bucknell Ave, Claremont, CA 91711
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Roadway Engineering & Contracting Inc at
State / County Construction Project by Silver Creek Industries Inc. at
120 W Green St, Claremont, CA 91711
State / County Construction Project by Silver Creek Industries Inc. at
State / County Construction Project by Silvercreek Industries at
225 W 8th St, Claremont, CA 91711
Commercial Construction Project by Roadway Engineering & Contracting Inc at
Commercial Construction Project by unknown general contractor at
1601 Indian Hill Blvd, Pomona, CA 91767
Commercial Construction Project by unknown general contractor at
1610 N Indian Hill Blvd, Claremont, CA 91711
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%