Property Owner / Public Entity
In the last 12 months, Lake Tahoe Community College 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%
45%
54%
Unprotected Projects
89%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
4%
3%
State / County Construction Project by Belfor USA Group Inc. at
State / County Construction Project by unknown general contractor at
1150 Rufus Allen Blvd, South Lake Tahoe, CA 96150
State / County Construction Project by Bobo Construction Inc at
11292 Sunrise Park Dr, Rancho Cordova, CA 95742
State / County Construction Project by Clark/Sullivan Construction at
college dr, Bijou, CA 96150
Residential Construction Project by unknown general contractor at
State / County Construction Project by Clark/Sullivan Construction at
blvd, Bijou, CA 96150
Commercial Construction Project by unknown general contractor at
1300 Al Tahoe Blvd, South Lake Tahoe, CA 96150
Commercial Construction Project by unknown general contractor at
809 James Ave, South Lake Tahoe, CA 96150
Commercial Construction Project by unknown general contractor at
35 College Dr, South Lake Tahoe, CA 96150
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%