Property Owner / Public Entity
In the last 12 months, Ojai Unified School District has worked 7 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%
Commercial Construction Project by SBS Corporation at
400 S Lomita Ave, Ojai, CA 93023
State / County Construction Project by Judson Builders, Inc at
State / County Construction Project by SBS Construction at
State / County Construction Project by Shoreline Constructors Inc. (CA) at
Commercial Construction Project by unknown general contractor at
414 E Ojai Ave, Ojai, CA 93023
State / County Construction Project by Civic Construction Associates at
650 Carne Rd, Ojai, CA 93023
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 50%
2021 - 100%