Property Owner / Public Entity
In the last 12 months, New Haven Unified School District 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by unknown general contractor at
725 Whipple Rd, Union City, CA 94587
State / County Construction Project by Sausal Corporation at
State / County Construction Project by unknown general contractor at
541 Blanche St, Hayward, CA 94544
State / County Construction Project by unknown general contractor at
31100 Fredi St, Union City, CA 94587
State / County Construction Project by Cal Pacific Construction at
State / County Construction Project by unknown general contractor at
100 Decoto Rd, Union City, CA 94587
State / County Construction Project by Brian Construction at
State / County Construction Project by Calstate Construction at
2150 H St, Union City, CA 94587
State / County Construction Project by Bana Builders & Glass Inc. at
Commercial Construction Project by unknown general contractor at
34901 Eastin Dr, Union City, CA 94587
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3636 Smith St, Union City, CA 94587
Commercial Construction Project by Beals Martin Inc at
2801 Hop Ranch Rd, Union City, CA 94587
State / County Construction Project by Sausal Corporation at
32737 BEL AIRE STREET, Walnut Creek, CA 94597
State / County Construction Project by Sausal Corporation at
32737 BEL AIRE STREET, Walnut Creek, CA 94597
Commercial Construction Project by unknown general contractor at
600 G St, Union City, CA 94587
Commercial Construction Project by Landmark Construction at
31604 Alvarado Blvd, Union City, CA 94587
Commercial Construction Project by unknown general contractor at
34200 Alvarado Niles Rd, Union City, CA 94587
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%