Property Owner / Public Entity
In the last 12 months, Santa Cruz City Schools (CA) has worked 19 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 Base Builders Inc. (CA) at
State / County Construction Project by XL Construction Corporation. at
State / County Construction Project by Swinerton Builders at
401 Soquel San Jose Rd, Soquel, CA 95073
State / County Construction Project by Enviroplex Inc at
State / County Construction Project by CRW Industries Inc at
315 Poplar Ave, Santa Cruz, CA 95062
Commercial Construction Project by unknown general contractor at
133 Mission St, Santa Cruz, CA 95060
State / County Construction Project by Strawn Construction at
425 King St, Santa Cruz, CA 95060
Commercial Construction Project by Enviroplex Inc at
1145 Morrissey Blvd, Santa Cruz, CA 95065
Construction Project by SC Builders Inc at
401 Soquel Ave, Santa Cruz, CA 95062
State / County Construction Project by American Modular Systems at
1320 Seabright Ave, Santa Cruz, CA 95062
Commercial Construction Project by unknown general contractor at
315 Polar Ave, Santa Cruz, CA 95062
Construction Project by unknown general contractor at
300 Santa Cruz St, Santa Cruz, CA 95060
State / County Construction Project by unknown general contractor at
536 Palm St, Santa Cruz, CA 95060
Commercial Construction Project by Enviroplex Inc at
State / County Construction Project by unknown general contractor at
133 Mission St, Santa Cruz, CA 95060
Commercial Construction Project by Swinerton Builders at
401 Soquel San Jose Rd Bldg 500, Soquel, CA 95073
State / County Construction Project by Schreder And Brandt Mfg at
1231 Bay St, Eureka, CA 95501
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%