Glendale Community College
Property Owner / Public Entity
Glendale Community College Past Projects and Payment History
In the last 12 months, Glendale Community College has worked 11 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 Monitoring11 Projects
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%
Payment Performance Summary
Lien History
Active Liens
- California1
Lien Value
Liens by State
- California1
Glendale Community College Project and Payment History
State / County Construction Project by Rosendin Electric at
- Last known event: 08/01/2024
- First known event: 04/26/2016
Commercial Construction Project by The Nazerian Group at
ADD, Glendale, CA 91208
State / County Construction Project by Rosendin Electric at
1 blanchard rd, Coyote, CA 95013
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
1140 E Garfield Ave, Glendale, CA 91205
- Last known event: 08/30/2021
- First known event: 08/30/2021
Commercial Construction Project by George C. Hopkins Construction Co., Inc. at
1122 E Garfield Ave, Glendale, CA 91205
- Last known event: 02/10/2020
- First known event: 02/10/2020
State / County Construction Project by The Nazerian Group at
1500 N Verdugo Rd H2, Glendale, CA 91208
- Last known event: 08/26/2019
- First known event: 08/26/2019
State / County Construction Project by Inland Building Construction Companies Inc at
1500 No Verdugo Rd Student Ctr Covrd Walkway, Glendale, CA 91208
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
1500 N VERDO ROAD, Glendale, CA 91208
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Glendale Community College
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%