Property Owner / Public Entity
In the last 12 months, East Niles Community Services District has worked 4 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%
Construction Project by unknown general contractor at
oswell park dr & leeta steast, Niles, CA 93307
State / County Construction Project by Unified Field Services Corp. at
HIGHWAY 178 AND MORNING DRIVE WATER STORAGE TANK SITE, Bakersfield, CA 93307
Commercial Construction Project by Klassen Corporation at
Construction Project by unknown general contractor at
east niles well 21 well 23, ,
State / County Construction Project by unknown general contractor at
S FAIRFAX RD, Bakersfield, CA 93307
Construction Project by Unified Field Services Corp. at
EAST NILES WELL 19, ,
State / County Construction Project by GRIFFITH COMPANY at
1417 Vale St, Bakersfield, CA 93306
State / County Construction Project by unknown general contractor at
Fernvale Road, Bakersfield, CA 93306
State / County Construction Project by Unified Field Services Corp. at
STEARLING RD AND EVIE LANE, Bakersfield, CA 93306
State / County Construction Project by unknown general contractor at
8361 E Wilson Rd, Bakersfield, CA 93307
State / County Construction Project by GRIFFITH COMPANY at
State / County Construction Project by Unified Field Services Corp. at
RELOCATION, Bakersfield, CA 93306
State / County Construction Project by W.M. Lyles Company at
EUCALYPTUS DRIVE AND DOROTHY S, Bakersfield, CA 93306
State / County Construction Project by W.M. Lyles Company at
College & Fairfax, Bakersfield, CA 93306
State / County Construction Project by So Cal Contractors at
Commercial Construction Project by W.M. Lyles Company at
sterling rd & evie ln, Bakersfield, CA 93301
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%