Property Owner / Public Entity
In the last 12 months, Hanford Elementary School District has worked 9 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
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by Oral E. Micham Inc. at
State / County Construction Project by William T Kunkel Jr DDS at
1000 E Florinda St, Hanford, CA 93230
State / County Construction Project by SitelogIQ Inc. at
State / County Construction Project by SitelogIQ Inc. at
601 W Florinda St, Hanford, CA 93230
State / County Construction Project by unknown general contractor at
959 Katie Hammond St, Hanford, CA 93230
State / County Construction Project by Oral E. Micham Inc. at
State / County Construction Project by Forcum-Mackey Construction Inc at
Commercial Construction Project by SitelogIQ Inc. at
601 FLORIDA STREET, Hanford, CA 93230
Commercial Construction Project by Oral E. Micham Inc. at
939 Katie Hammond Ln, Hanford, CA 93230
Commercial Construction Project by Oral E. Micham Inc. at
714 N White St, Hanford, CA 93230
Commercial Construction Project by Oral E. Micham Inc. at
State / County Construction Project by unknown general contractor at
870 Davis St 6152, Hanford, CA 93230
State / County Construction Project by Oral E. Micham Inc. at
State / County Construction Project by unknown general contractor at
1269 E LELAND WAY, Hanford, CA 93230
Commercial Construction Project by Oral E. Micham Inc. at
Commercial Construction Project by Martin Construction (Yucaipa,CA) at
1875 N Fitzgerald St, Hanford, CA 93230
State / County Construction Project by Ardent General Inc at
844 W Malone Street, Fresno, CA 93727
State / County Construction Project by Ardent General Inc at
511 W Malone St, Hanford, CA 93230
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%