Dei Tulare
Property Owner / Public Entity
Dei Tulare Past Projects and Payment History
In the last 12 months, Dei Tulare has worked 0 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Dei Tulare Project and Payment History
Commercial Construction Project by Jm Stitt Construction at
- Last known event: 02/14/2020
- First known event: 01/22/2020
Commercial Construction Project by Jm Stitt Construction at
505 W Clinton Ave, Fresno, CA 93705
Commercial Construction Project by unknown general contractor at
1100 Santa Ana Ave, Clovis, CA 93612
- Last known event: 06/03/2019
- First known event: 06/03/2019
Commercial Construction Project by unknown general contractor at
- Last known event: 02/22/2019
- First known event: 02/22/2019
Commercial Construction Project by unknown general contractor at
2043 Jackson Ave, Escalon, CA 95320
Commercial Construction Project by unknown general contractor at
950 West Shaw Avenue, Clovis, CA 93612
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project by unknown general contractor at
4308 W Shaw Ave, Fresno, CA 93722
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by MCS Construction Inc. at
1200 Shaw Ave, Clovis, CA 93612
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
3299 S Cedar Ave, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
- Last known event: 04/23/2018
- First known event: 04/23/2018
Waiting for payment from Dei Tulare
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.