Property Owner / Public Entity
In the last 12 months, San Mateo County Community College District has worked 9 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 Wickman Development & Construction at
3300 College Dr Bldg 3A, San Bruno, CA 94066
State / County Construction Project by unknown general contractor at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
Commercial Construction Project by Beals Martin Inc at
Other Construction Project by unknown general contractor at
1700 W Hillsdale Blvd Bldg 34, San Mateo, CA 94402
Commercial Construction Project by Build Group, Inc. at
4200 Farm Hill Blvd 22, Redwood City, CA 94061
State / County Construction Project by Coulter Construction, Inc. at
State / County Construction Project by Build Group, Inc. at
4200 Farm Hill Blvd Bldg 13, Redwood City, CA 94061
State / County Construction Project by unknown general contractor at
1700 Hillsdale Pl Bldg 86809, San Mateo, CA 94402
State / County Construction Project by Build Group, Inc. at
4200 Farm Hill Blvd Bldg 22, Redwood City, CA 94061
Commercial Construction Project by One Workplace at
1700 W Hillside Blvd, San Mateo, CA 94402
Commercial Construction Project by ADVANTAGE BUILDING SOLUTIONS at
1 2 and 3 olive court, Redwood City, CA 94061
Commercial Construction Project by XL Construction Corporation. at
3300 College Dr 12, San Bruno, CA 94066
Commercial Construction Project by W E Lyons Construction Company at
1 Olive Court, Redwood City, CA 94061
State / County Construction Project by XL Construction Corporation. at
3300 College Dr Bldg 12, San Bruno, CA 94066
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%