Property Owner / Public Entity
In the last 12 months, La Canada Unified School District has worked 2 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%
State / County Construction Project by American Modular Systems at
471 Knight Way, La Canada Flintridge, CA 91011
State / County Construction Project by Kindness General Contractors LLC at
State / County Construction Project by Tri Span Inc. at
State / County Construction Project by Pacificwest Energy Solutions at
4490 Cornishon Ave, La Canada Flintridge, CA 91011
Residential Construction Project by Allied Restoration Services Inc. (CA) at
1100 Foothill Blvd, La Canada Flintridge, CA 91011
State / County Construction Project by American Modular Systems at
5025 PALM DR, Corona, CA 92881
State / County Construction Project by Abny General Engineering at
471 Knight Way D3, La Canada Flintridge, CA 91011
State / County Construction Project by Abny General Engineering at
5025 Palm Dr J1, La Canada Flintridge, CA 91011
State / County Construction Project by unknown general contractor at
4540 Encinas Dr A3, La Canada Flintridge, CA 91011
State / County Construction Project by unknown general contractor at
4540 Encinas Dr, La Canada Flintridge, CA 91011
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 95%
2021 - 100%