Reef-Sunset Unified School District
Property Owner / Public Entity
Reef-Sunset Unified School District Past Projects and Payment History
In the last 12 months, Reef-Sunset Unified School District has worked 5 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Reef-Sunset Unified School District Project and Payment History
State / County Construction Project by Bush Construction Inc. (CA) at
601 E Mariposa St, Avenal, CA 93204
- Last known event: 02/13/2024
- First known event: 04/25/2018
State / County Construction Project by BMY Construction Group at
1000 S Union Ave, Avenal, CA 93204
- Last known event: 05/16/2024
- First known event: 05/20/2022
Commercial Construction Project by unknown general contractor at
608 N 1st Ave Ste MARCO, Avenal, CA 93204
- Last known event: 07/29/2022
- First known event: 07/29/2022
State / County Construction Project by Bush Construction Inc. (CA) at
- Last known event: 05/20/2022
- First known event: 07/26/2019
State / County Construction Project by unknown general contractor at
1000 south union, Avenal, CA 93204
- Last known event: 01/10/2022
- First known event: 01/10/2022
State / County Construction Project by JTS Construction at
- Last known event: 05/04/2022
- First known event: 09/15/2020
State / County Construction Project by unknown general contractor at
- Last known event: 11/24/2021
- First known event: 07/11/2019
State / County Construction Project by Newton Construction at
205 N Park Ave, Avenal, CA 93204
- Last known event: 08/20/2021
- First known event: 08/20/2021
Waiting for payment from Reef-Sunset Unified School District
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%