Property Owner / Public Entity
In the last 12 months, East Whittier City School 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by Alliance Industrial Refrigeration Services Inc at
14535 E Whittier Blvd, Whittier, CA 90605
State / County Construction Project by The Nazerian Group at
12915 Helmer Dr, Whittier, CA 90602
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by GDL Best Contractors at
13550 Lambert Rd, Whittier, CA 90605
State / County Construction Project by unknown general contractor at
10625 Cole Rd, Whittier, CA 90604
State / County Construction Project by Pacificwest Energy Solutions at
14535 Whittier Blvd, Whittier, CA 90605
State / County Construction Project by unknown general contractor at
15337 Lemon Dr, Whittier, CA 90604
State / County Construction Project by unknown general contractor at
11225 Miller Rd, Whittier, CA 90604
State / County Construction Project by unknown general contractor at
14029 Mulberry Dr, Whittier, CA 90605
State / County Construction Project by unknown general contractor at
16021 Janine Dr, Whittier, CA 90603
State / County Construction Project by unknown general contractor at
14359 E 2nd St, Whittier, CA 90605
State / County Construction Project by GDL Best Contractors at
14421 Whittier Blvd, Whittier, CA 90605
State / County Construction Project by unknown general contractor at
14359 2nd St, Whittier, CA 90605
Commercial Construction Project by EC Construction LLC at
10625 S Cole Rd, Whittier, CA 90604
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%