Property Owner / Public Entity
In the last 12 months, Riverside Community College District (CA) has worked 33 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
State / County Construction Project by Dalke & Sons Construction Inc at
State / County Construction Project by McCarthy Companies at
w linden st & canyon crest drive, Riverside, CA 92507
State / County Construction Project by unknown general contractor at
State / County Construction Project by C.W. Driver Companies at
Construction Project by OCS Construction Services at
16130 LasselleSt, Moreno Valley, CA 92585
Construction Project by unknown general contractor at
4800 maanolia ave, Riverside, CA 92506
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
magnolia ave & terracina dr, Riverside, CA 71753
Construction Project by R.C. Construction Services at
20629 11th St, March Afb, CA 92518
Construction Project by unknown general contractor at
16130 Lasselle St CA92551, Moreno Valley, CA 92551
State / County Construction Project by unknown general contractor at
3940 University Ave, Riverside, CA 92501
State / County Construction Project by unknown general contractor at
16888 Bundy Ave, March Air Reserve Base, CA 92518
State / County Construction Project by unknown general contractor at
16791 davis st, Riverside, CA 92518
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3404 Niki Way, Riverside, CA 92507
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%