Property Owner / Public Entity
In the last 12 months, College of The Sequoias has worked 7 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 JTS Construction at
State / County Construction Project by AMG & Associates Inc. at
State / County Construction Project by AMG & Associates Inc. at
499 E Bardsley Ave, Tulare, CA 93274
State / County Construction Project by Bush Construction Inc. (CA) at
Commercial Construction Project by Forcum-Mackey Construction Inc at
915 S MOONEY, Visalia, CA 93291
State / County Construction Project by Forcum-Mackey Construction Inc at
21 156 915 s mooney blvd, Visalia, CA 93277
Commercial Construction Project by unknown general contractor at
4999 e, Tim 559 679 5934, CA 93274
State / County Construction Project by Forcum-Mackey Construction Inc at
jt2 21 skills cntr grd 915 s mooney blvd, Visalia, CA 93277
State / County Construction Project by unknown general contractor at
915 s mooney blvd, Visalia, CA 93291
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
165 W Cross Ave, Tulare, CA 93274
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%