Property Owner / Public Entity
In the last 12 months, Peralta Community College District has worked 17 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 Rosendin Electric at
State / County Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by Rosendin Electric at
State / County Construction Project by Rosendin Electric at
State / County Construction Project by Gilbane Building Company at
40 7th St, Oakland, CA 94607
Commercial Construction Project by Gilbane Building Company at
1798 Technology Dr Ste 120, San Jose, CA 95110
State / County Construction Project by Roebbelen Contracting, Inc. at
970 Harbor Bay pkwy, Oakland, CA 94621
State / County Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
State / County Construction Project by Gordon N Ball Inc at
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%