Property Owner / Public Entity
In the last 12 months, Compton Unified School District has worked 37 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%
Commercial Construction Project by Swinerton Builders at
State / County Construction Project by Swinerton Builders at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by Engie Services U.S. at
Commercial Construction Project by CBRE Group, Inc. at
State / County Construction Project by Engie Services U.S. at
State / County Construction Project by Engie Services U.S. at
Commercial Construction Project by Kindness General Contractors LLC at
State / County Construction Project by Kindness General Contractors LLC at
State / County Construction Project by Kindness General Contractors LLC at
1417 S Central Ave, Compton, CA 90220
State / County Construction Project by Kindness General Contractors LLC at
State / County Construction Project by Engie Services U.S. at
16223 S Haskins Ln, Carson, CA 90746
Commercial Construction Project by Engie Services U.S. at
Commercial Construction Project by Kindness General Contractors LLC at
State / County Construction Project by Engie Services U.S. at
State / County Construction Project by Engie Services U.S. at
State / County Construction Project by Engie Services U.S. at
1321 W Laurel St, Compton, CA 90220
Commercial Construction Project by Engie Services U.S. at
Commercial Construction Project by Engie Services U.S. at
State / County Construction Project by Engie Services U.S. at
Commercial Construction Project by Engie Services U.S. at
State / County Construction Project by Engie Services U.S. at
State / County Construction Project by Engie Services U.S. at
13305 San Pedro St, Los Angeles, CA 90061
Commercial Construction Project by Engie Services U.S. at
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%