Property Owner / Public Entity
In the last 12 months, Exeter Unified 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%
Other Construction Project by Oral E. Micham Inc. at
710 W Maple St, Exeter, CA 93221
Federal Construction Project by Holloway Construction Inc at
477 E Ash St, Farmersville, CA 93223
State / County Construction Project by Oral E. Micham Inc. at
505 Rocky Hill Dr, Exeter, CA 93221
State / County Construction Project by Holloway Construction Inc at
Commercial Construction Project by JTS Construction at
State / County Construction Project by Oral E. Micham Inc. at
1105 Rocky Hill Dr, Exeter, CA 93221
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%