Property Owner / Public Entity
In the last 12 months, San Rafael City Schools has worked 66 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%
State / County Construction Project by JL Modular at
800 Belle Ave, San Rafael, CA 94901
State / County Construction Project by Alten Construction at
State / County Construction Project by BHM Construction at
State / County Construction Project by Alten Construction at
State / County Construction Project by DMR Builders (CA) at
35 Marin St, San Rafael, CA 94901
State / County Construction Project by JL Modular at
State / County Construction Project by Alten Construction at
185 Mission Ave, San Rafael, CA 94901
State / County Construction Project by Wright Contracting (CA) at
320 Nova Albion Way 2404, San Rafael, CA 94903
State / County Construction Project by Alten Construction at
State / County Construction Project by JL Modular at
Residential Construction Project by BHM Construction at
Commercial Construction Project by Ghilotti Construction Company at
251 N SAN PEDRO RD, San Rafael, CA 94903
State / County Construction Project by JL Modular at
State / County Construction Project by Alten Construction at
125 Bahia Way, San Rafael, CA 94901
Residential Construction Project by unknown general contractor at
7509 Oak Leaf Dr, Santa Rosa, CA 95409
State / County Construction Project by unknown general contractor at
77 N San Pedro Rd, San Rafael, CA 94903
Residential Construction Project by unknown general contractor at
81 Point San Pedro Rd, San Rafael, CA 94901
State / County Construction Project by Swinerton Builders at
State / County Construction Project by Alten Construction at
105 3rd St, San Rafael, CA 94901
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%