Property Owner / Public Entity
In the last 12 months, Kaweah Delta Health Care District has worked 3 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
411 W Willow Ave, Visalia, CA 93291
Construction Project by unknown general contractor at
4945 W Cypress Ave, Visalia, CA 93277
Construction Project by unknown general contractor at
230 NW 3RD AVE, Visalia, CA 93291
Construction Project by unknown general contractor at
325 S Willis St, Visalia, CA 93291
State / County Construction Project by Mark III Construction Inc. at
Commercial Construction Project by unknown general contractor at
515 W Mineral King Ave, Visalia, CA 93291
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
State / County Construction Project by unknown general contractor at
840 S Akers St, Visalia, CA 93277
Commercial Construction Project by Zumwalt Construction Inc at
1000 Mooney Blvd, Visalia, CA 93291
State / County Construction Project by Zumwalt Construction Inc at
Commercial Construction Project by Quiring Corp at
820 S Akers St 130, Visalia, CA 93277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Quiring Corp at
820 S Akers St, Visalia, CA 93277
Commercial Construction Project by unknown general contractor at
400 W Mineral King Ave 1682628, Visalia, CA 93291
Commercial Construction Project by unknown general contractor at
5105 W Cypress Ave, Visalia, CA 93277
Commercial Construction Project by unknown general contractor at
5400 W Hillsdale Ave, Visalia, CA 93291
State / County Construction Project by Forcum-Mackey Construction Inc at
3600 W FLAGSTAFF AVENUE, Visalia, CA 93291
State / County Construction Project by Impact Construction Services Inc. (CA) at
1014 San Juan Ave, Exeter, CA 93221
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%