Property Owner / Public Entity
In the last 12 months, Kerman Unified School District (CA) 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%
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
14656 W D St, Kerman, CA 93630
State / County Construction Project by Avison Construction at
Commercial Construction Project by unknown general contractor at
205 SOUTH I ST, Kerman, CA 93630
State / County Construction Project by JTS Construction at
State / County Construction Project by Avison Construction at
14655 W F St, Kerman, CA 93630
Residential Construction Project by Mark Wilson Construction Inc at
Commercial Construction Project by unknown general contractor at
2649 N Modoc Ave, Kerman, CA 93630
Commercial Construction Project by unknown general contractor at
15218 Whitesbridge Ave, Kerman, CA 93630
Commercial Construction Project by JTS Construction at
15405 W Sunset Ave, Kerman, CA 93630
Commercial Construction Project by unknown general contractor at
445 S Goldenrod Ave, Kerman, CA 93630
Commercial Construction Project by JTS Construction at
15405 W Sunset Ave 7919, Kerman, CA 93630
Commercial Construction Project by unknown general contractor at
CA WILL CALL TO KERMAN AREA, Kerman, CA 93630
Commercial Construction Project by unknown general contractor at
151 S 1st St, Kerman, CA 93630
State / County Construction Project by unknown general contractor at
KERMAN HIGH SCHOOL, Kerman, CA 93630
Commercial Construction Project by unknown general contractor at
53960 W Lane Rd, Scappoose, OR 97056
Commercial Construction Project by unknown general contractor at
MIDDLEFIELD AVE E, Kerman, CA 00000
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%