Menu

John Swett Unified School District (CA)

Property Owner / Public Entity

John Swett Unified School District (CA) Past Projects and Payment History

In the last 12 months, John Swett Unified School District (CA) has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

45%

54%

Unprotected Projects

0%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

John Swett Unified School District (CA) Project and Payment History


  • Last known event: 03/16/2022
  • First known event: 01/13/2020

Commercial Construction Project by Engie Services U.S. at

545 Garretson Ave, Rodeo, CA 94572

    State / County Construction Project by Landmark Construction at

      Commercial Construction Project by D.L. Falk Construction at

      • Last known event: 09/30/2020
      • First known event: 11/27/2018

      State / County Construction Project by unknown general contractor at

      • Last known event: 03/25/2021
      • First known event: 04/25/2018

      Commercial Construction Project by unknown general contractor at

      John Swett High School Bldg C , Crockett, CA 94525

        State / County Construction Project by Thompson Builders Corp at

        415-203-1478 470 PARKER AVE, Rodeo, CA 94572

        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Waiting for payment from John Swett Unified School District (CA)


        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.

        2023 - 100%

        2022 - 100%

        2021 - 100%

        Suppliers they work with