Property Owner / Public Entity
In the last 12 months, Pleasanton Unified School District (CA) has worked 6 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%
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by Bobo Construction Inc at
5001 Case Ave, Pleasanton, CA 94566
State / County Construction Project by Midstate Construction Corporation at
Commercial Construction Project by Arntz Builders Inc at
State / County Construction Project by JD General Engineering Construction at
5758 W Las Positas Blvd, Pleasanton, CA 94588
Commercial Construction Project by Arntz Builders Inc at
Commercial Construction Project by Jeff Luchetti Construction dba JL Construction at
7999 Athenour Way 4433, Sunol, CA 94586
Commercial Construction Project by Midstate Construction Corporation at
State / County Construction Project by Midstate Construction Corporation at
4375 foothill blvd, Pleasanton, CA 94588
Residential Construction Project by Arntz Builders Inc at
4665 Bernal Ave, Pleasanton, CA 94566
Commercial Construction Project by Bobo Construction Inc at
4900 Valley Ave, Pleasanton, CA 94566
State / County Construction Project by Bobo Construction Inc at
1454 Santa Rita Rd, Pleasanton, CA 94566
State / County Construction Project by Bobo Construction Inc at
4551 W Las Positas Blvd 4900, Pleasanton, CA 94588
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3300 Dennis Dr, Pleasanton, CA 94588
Commercial Construction Project by unknown general contractor at
4150 Dorman Rd, Pleasanton, CA 94588
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%