Property Owner / Public Entity
In the last 12 months, Los Alamitos Unified School District has worked 24 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%
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by Erickson-Hall Construction at
Construction Project by unknown general contractor at
10821 Oak St, Los Alamitos, CA 90720
State / County Construction Project by Rosendin Electric at
State / County Construction Project by Pacificwest Energy Solutions at
11872 Wembley Rd, Los Alamitos, CA 90720
State / County Construction Project by Pacificwest Energy Solutions at
State / County Construction Project by unknown general contractor at
10652 REAGAN ST, St Maries, ID 83866
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by Sandalwood Construction at
12582 KENSINGTON RD, Fountain Valley, CA 92708
State / County Construction Project by San Luis Concrete Corporation at
12582 Kensington Rd, Los Alamitos, CA 90720
Commercial Construction Project by unknown general contractor at
3591 Cerritos Ave, Los Alamitos, CA 90720
Commercial Construction Project by unknown general contractor at
3591 W CERRITOS AVE 3591 W CERRITOS AVE, Los Alamitos, CA 90720
State / County Construction Project by Universal Asphalt Co Inc at
4112 W Cerritos Ave, Los Alamitos, CA 90720
State / County Construction Project by Universal Asphalt Co Inc at
Los Alamitos Unified School District, Los Alamitos, CA 90720
State / County Construction Project by unknown general contractor at
State / County Construction Project by West Coast Air Conditioning Inc at
1698 bolsa ave, Seal Beach, CA 90740
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%