Property Owner / Public Entity
In the last 12 months, Oro Loma Sanitary District has worked 2 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 GSE Construction (CA) at
Commercial Construction Project by GSE Construction (CA) at
State / County Construction Project by Westland Contractors Inc. at
San Lorenzo CA 94580-1839, San Lorenzo, CA 94580
Commercial Construction Project by Precision Engineering Inc. at
East 14th Street, Hayward, CA 94541
Commercial Construction Project by Westland Contractors Inc. at
699 Virginia St 130, Berkeley, CA 94710
Commercial Construction Project by unknown general contractor at
25976 Clausen Ct, Hayward, CA 94541
Commercial Construction Project by unknown general contractor at
2655 Grant Ave, San Lorenzo, CA 94580
State / County Construction Project by unknown general contractor at
6950 Preston Ave, Livermore, CA 94551
Commercial Construction Project by unknown general contractor at
22297 Ralston Ct, Hayward, CA 94541
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Pays 4 days late, on average.