Property Owner / Public Entity
In the last 12 months, Patterson Unified School 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
50%
50%
40%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by Roebbelen Contracting, Inc. at
Commercial Construction Project by Menghetti Construction at
624 W Las Palmas Ave, Patterson, CA 95363
State / County Construction Project by Menghetti Construction at
1320 Henley Pkwy, Patterson, CA 95363
Construction Project by unknown general contractor at
225 N 9th St, Patterson, CA 95363
Commercial Construction Project by Roebbelen Contracting, Inc. at
510 Keystone Blvd, Patterson, CA 95363
State / County Construction Project by Brisco Enterprises Inc. at
North 9th Street, Patterson, CA 95363
State / County Construction Project by unknown general contractor at
2280 Keystone Pacific Pkwy, Patterson, CA 95363
State / County Construction Project by unknown general contractor at
301 Howard Rd, Westley, CA 95387
State / County Construction Project by Mozingo Construction Inc. at
Commercial Construction Project by unknown general contractor at
530 Keystone Blvd, Patterson, CA 95363
Commercial Construction Project by unknown general contractor at
535 Peregrine Dr, Patterson, CA 95363
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ward ave & salado ave, Patterson, CA 95363
Commercial Construction Project by unknown general contractor at
2345 WELTY RD, Patterson, CA 95363
Commercial Construction Project by unknown general contractor at
las palmas & 9th st palmas & 9th st, Patterson, CA 95363
State / County Construction Project by unknown general contractor at
9th & ward ave, Patterson, CA 95363
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 100%