Property Owner / Public Entity
In the last 12 months, Cutler-Orosi Joint Unified School District has worked 27 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by JTS Construction at
State / County Construction Project by SitelogIQ Inc. at
State / County Construction Project by Sierra Range Construction at
42111 Road 128, Orosi, CA 93647
State / County Construction Project by unknown general contractor at
141815 RD 128, East Orosi, CA 93647
State / County Construction Project by JTS Modular Inc. at
12915 419th Ave, Orosi, CA 93647
Commercial Construction Project by American Constructors at
State / County Construction Project by Absolute Urethane at
12631 419th Ave, Orosi, CA 93647
Owner Occupied Residential Construction Project by Absolute Urethane at
12623 416th Ave, Orosi, CA 93647
State / County Construction Project by American Modular Systems at
State / County Construction Project by unknown general contractor at
41815 RD 128, Ermine, KY 41815
State / County Construction Project by unknown general contractor at
129156 avenue 419, Orosi, CA 93647
State / County Construction Project by unknown general contractor at
contract 1 between rd 126 & rd 128, Orosi, CA 93647
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%