Property Owner / Public Entity
In the last 12 months, Fowler 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
142 N Armstrong Ave, Fresno, CA 93727
State / County Construction Project by Martin-Harris Construction at
State / County Construction Project by Mark Wilson Construction Inc at
306 E Tuolumne St, Fowler, CA 93625
State / County Construction Project by unknown general contractor at
701 E Walter Ave, Fowler, CA 93625
State / County Construction Project by Johnson & Wood (JWC) Commercial at
3910 S Ward Ave, Fresno, CA 93725
State / County Construction Project by unknown general contractor at
685 E Adams Ave, Fowler, CA 93625
Commercial Construction Project by Davis Moreno Construction at
State / County Construction Project by unknown general contractor at
701 E WALTER AVE, Sutter, CA 95982
Commercial Construction Project by Oral E. Micham Inc. at
960 E Walter Ave, Fowler, CA 93625
State / County Construction Project by unknown general contractor at
142 N Armstrong Ave 7705, Fowler, CA 93625
State / County Construction Project by unknown general contractor at
701 E Main St 5820, Fowler, CA 93625
Commercial Construction Project by unknown general contractor at
701 E WALTERS AVE, Sutter, CA 95982
Commercial Construction Project by unknown general contractor at
658 E Adams Ave, Fowler, CA 93625
State / County Construction Project by unknown general contractor at
701 E Walter Ave 16-085, Fowler, CA 93625
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 - 96%