Menu

Grass Valley School District

Property Owner / Public Entity

Grass Valley School District Past Projects and Payment History

In the last 12 months, Grass Valley School District has worked 8 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 Monitoring8 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
There are no reported Active liens.

Grass Valley School District Project and Payment History


State / County Construction Project by Bobo Construction Inc at

10821 Squirrel Creek Rd, Grass Valley, CA 95945

  • Last known event: 09/25/2024
  • First known event: 02/22/2024

State / County Construction Project by Bigge Crane & Rigging Co at

  • Last known event: 03/19/2021
  • First known event: 05/04/2020

Commercial Construction Project by Bobo Construction Inc at

10837 Rough And Ready Hwy, Grass Valley, CA 95945

  • Last known event: 05/05/2020
  • First known event: 05/05/2020

Commercial Construction Project by unknown general contractor at

225 S AUBURN ST, Grass Valley, CA 95945

    Commercial Construction Project by unknown general contractor at

    342 N School St, Grass Valley, CA 95945

      Construction Project by unknown general contractor at

      10840 Gilmore Way, Grass Valley, CA 95945

        Commercial Construction Project by Bobo Construction Inc at

        10821 Squirrel Creek Rd, Grass Valley, CA 95945

          Waiting for payment from Grass Valley School District


          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%