Property Owner / Public Entity
In the last 12 months, Contra Costa Community College District 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%
State / County Construction Project by D.L. Falk Construction at
State / County Construction Project by JTS Construction at
State / County Construction Project by BHM Construction at
State / County Construction Project by Rodan Builders, Inc. at
State / County Construction Project by Thompson Builders Corp at
State / County Construction Project by ABV Scoreboard Services Inc. at
321 Golf Club Rd Lot 1, Pleasant Hill, CA 94523
State / County Construction Project by Lathrop Construction Associates Inc at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by D.L. Falk Construction at
1690 WATERMILL RD, San Ramon, CA 94580
State / County Construction Project by Ranger Pipelines Inc. at
Diablo vly College, Pleasant Hill, CA 94523
Commercial Construction Project by D.L. Falk Construction at
DVC San Ramon Campus, San Ramon, CA 94582
Commercial Construction Project by unknown general contractor at
1609 WATERMILL RD, San Ramon, CA 94582
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 - 96%
2021 - 90%
Follow back up with the construction management agency that is your go-to to ensure that the pay app is properly routed to the necesary other agents including inspector, architect, etc. in a timely manner otherwise hang-ups may occur. You may have to check back in with them from time to time to determine why a pay app is being unpaid. Sometimes its something at the District but their AP dept will not contact the Contractor directly.