Property Owner / Public Entity
In the last 12 months, Hanford Joint Union High School District (CA) has worked 17 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%
Commercial Construction Project by unknown general contractor at
300 W 6th St, Hanford, CA 93230
State / County Construction Project by Bush Construction Inc. (CA) at
Commercial Construction Project by BMY Construction Group at
State / County Construction Project by Martin-Harris Construction at
State / County Construction Project by Holloway Construction Inc at
823 W Lacey Blvd, Hanford, CA 93230
State / County Construction Project by Ardent General Inc at
120 E Grangeville Blvd, Hanford, CA 93230
Commercial Construction Project by Colindres And Associates at
1745 N Point St, San Francisco, CA 94123
Construction Project by Enviroplex Inc at
120 E CAMERON ST, Hanford, CA 93230
Commercial Construction Project by Holloway Construction Inc at
Commercial Construction Project by Brad Morris Inc. at
1150 W Lacey Blvd 9, Hanford, CA 93230
State / County Construction Project by American Constructors at
1259 N 13TH AVE SCHL ADDRESS, Hanford, CA 93230
State / County Construction Project by unknown general contractor at
1101 North Dr, 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 - 89%
2021 - 100%