Property Owner / Public Entity
In the last 12 months, Lindsay Unified School District has worked 6 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 Oral E. Micham Inc. at
Commercial Construction Project by Forcum-Mackey Construction Inc at
371 E Hermosa St, Lindsay, CA 93247
State / County Construction Project by Forcum-Mackey Construction Inc at
Commercial Construction Project by unknown general contractor at
920 E Hermosa St, Lindsay, CA 93247
Commercial Construction Project by Forcum-Mackey Construction Inc at
State / County Construction Project by unknown general contractor at
451 E Samoa St 6728, Lindsay, CA 93247
State / County Construction Project by Forcum-Mackey Construction Inc at
Commercial Construction Project by unknown general contractor at
1701 E Tulare Rd 6, Lindsay, CA 93247
State / County Construction Project by unknown general contractor at
1849 E Tulare Rd 5903, Lindsay, CA 93247
State / County Construction Project by Advanced Concrete at
1849 W Tulare Ave, Tulare, CA 93274
State / County Construction Project by Advanced Concrete at
1849 E Tulare Rd 1664, Lindsay, CA 93247
Residential Construction Project by Forcum-Mackey Construction Inc at
State / County Construction Project by Forcum-Mackey Construction Inc at
851 Stanford Ave, Lindsay, CA 93247
State / County Construction Project by unknown general contractor at
313 S Elmwood Ave, Lindsay, CA 93247
State / County Construction Project by unknown general contractor at
State / County Construction Project by Forcum-Mackey Construction Inc at
333 N Westwood Ave, Lindsay, CA 93247
Commercial Construction Project by unknown general contractor at
451 E Samoa St 3055, Lindsay, CA 93247
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%