Property Owner / Public Entity
In the last 12 months, Goleta Water District has worked 6 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%
45%
54%
Unprotected Projects
83%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
4%
3%
Construction Project by Tierra Contracting at
5020 San Simeon Dr, Santa Barbara, CA 93111
State / County Construction Project by unknown general contractor at
4699 Hollister Ave, Santa Barbara, CA 93110
State / County Construction Project by GSE Construction (CA) at
Construction Project by unknown general contractor at
4997 Anita Lane, Goleta, CA 93117
Construction Project by unknown general contractor at
Commercial Construction Project by Tierra Contracting at
4997 Anita Ln, Santa Barbara, CA 93111
Construction Project by GSE Construction (CA) at
Commercial Construction Project by Tierra Contracting at
5545 UNIVERSITY DRIVE, Santa Barbara, CA 93117
Commercial Construction Project by Blois Construction Inc at
1510 Glen Annie Rd Ste CONTACT, Goleta, CA 93117
State / County Construction Project by Tierra Contracting at
FAIRVIEW AVE LA GOLETA RD, Goleta, CA 93110
Commercial Construction Project by unknown general contractor at
lexington ave & camden place, Goleta, CA 93117
Commercial Construction Project by unknown general contractor at
5825 Cathedral Oaks Rd 8056801485, Goleta, CA 93117
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
451 Mesa Road, Goleta, CA 93117
Other Construction Project by Pascal And Ludwig at
6006 Shirrell Way, Goleta, CA 93117
Commercial Construction Project by unknown general contractor at
270 stoke rd & hollister, Goleta, CA 93117
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%