Property Owner / Public Entity
In the last 12 months, Santa Rosa City Schools (CA) has worked 26 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 Kya Services, LLC dba KYA Group at
State / County Construction Project by Arntz Builders Inc at
Commercial Construction Project by Arntz Builders Inc at
State / County Construction Project by Wright Contracting (CA) at
1235 Mendocino Ave, Santa Rosa, CA 95401
State / County Construction Project by Arntz Builders Inc at
4650 BADGER RD, Santa Rosa, CA 95409
State / County Construction Project by FRC at
1700 Jennings Ave, Santa Rosa, CA 95401
State / County Construction Project by FRC at
203 S A ST, Santa Rosa, CA 95401
State / County Construction Project by Kya Services, LLC dba KYA Group at
325 Ridgway Ave, Santa Rosa, CA 95401
Commercial Construction Project by Borrego Solar Systems at
6975 Montecito Blvd, Santa Rosa, CA 95409
State / County Construction Project by unknown general contractor at
3500 Sonoma Ave, Santa Rosa, CA 95405
State / County Construction Project by Wright Contracting (CA) at
1850 VALLEJO ST, Santa Rosa, CA 95404
Residential Construction Project by unknown general contractor at
599 Bellevue Ave, Santa Rosa, CA 95407
State / County Construction Project by E F Brett Co Inc at
Commercial Construction Project by Arntz Builders Inc at
State / County Construction Project by Arntz Builders Inc at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Enviroplex Inc at
State / County Construction Project by Midstate Construction Corporation at
756 Humboldt St, Santa Rosa, CA 95404
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%