Property Owner / Public Entity
In the last 12 months, Morongo Unified School District has worked 3 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%
Construction Project by unknown general contractor at
2551 condor road 7252 sunny vista rd 10951 hess blvd, Morongo Valley, CA 92256
Construction Project by unknown general contractor at
5798 Utah Trl, Twentynine Palms, CA 92277
Construction Project by unknown general contractor at
74350 Baseline Rd, Twentynine Palms, CA 92277
Construction Project by Moore United Construction Inc. at
2023/2024, ,
Commercial Construction Project by BEC Austin at
72750 Wildcat Way, Twentynine Palms, CA 92277
State / County Construction Project by Byrom-Davey Inc at
Commercial Construction Project by Ohno Construction at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Ledesma & Meyer Construction Company at
various locations, Yucca Valley, CA 92284
State / County Construction Project by unknown general contractor at
la contenta rd & sunnyslope dr, Yucca Valley, CA 92284
State / County Construction Project by unknown general contractor at
56460 Twentynine Palms Hwy, Yucca Valley, CA 92284
State / County Construction Project by Byrom-Davey Inc at
7600 Sage Ave 7600, Yucca Valley, CA 92284
State / County Construction Project by Ledesma & Meyer Construction Company at
73-175 EL PASEO DRIVE, Twentynine Palms, CA 92277
State / County Construction Project by Inland Building Construction Companies Inc at
73-1475 El Paseo Drive 2009 Expd Category 4, Twentynine Palms, CA 92277
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%