Property Owner / Public Entity
In the last 12 months, Selma Unified School District has worked 12 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%
Commercial Construction Project by SitelogIQ Inc. at
State / County Construction Project by Davis Moreno Construction at
11524 E Dinuba Ave, Selma, CA 93662
State / County Construction Project by Davis Moreno Construction at
2535 B St, Selma, CA 93662
State / County Construction Project by Davis Moreno Construction at
Huntsman Avenue, Selma, CA 93662
State / County Construction Project by Davis Moreno Construction at
1802 Floral Ave, Selma, CA 93662
State / County Construction Project by Davis Moreno Construction at
1325 Stillman St, Selma, CA 93662
State / County Construction Project by Davis Moreno Construction at
12906 S Fowler Ave, Selma, CA 93662
State / County Construction Project by Terra West Construction Inc. at
2001 Mitchell Ave, Selma, CA 93662
State / County Construction Project by Terra West Construction Inc. at
2001 Mitchell Ave, Selma, CA 93662
State / County Construction Project by Mark Wilson Construction Inc at
State / County Construction Project by Ardent General Inc at
11524 E Dinuba Ave 1802, Selma, CA 93662
Commercial Construction Project by Mark Wilson Construction Inc at
3036 S Thompson Ave, Selma, CA 93662
State / County Construction Project by unknown general contractor at
3036 Thompson Ave, Firebaugh, CA 93622
State / County Construction Project by unknown general contractor at
3125 wright st call for exact, Clio, CA 96106
State / County Construction Project by Terra West Construction Inc. at
1802 Floral Ave 2001, Selma, CA 93662
State / County Construction Project by unknown general contractor at
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%