Menu

Sonoma County Community Development Commission

Property Owner / Public Entity

Sonoma County Community Development Commission Past Projects and Payment History

In the last 12 months, Sonoma County Community Development Commission has worked 6 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 Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

56%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Sonoma County Community Development Commission Project and Payment History


Commercial Construction Project by GMH Builders INC at

18072 Hwy 116 N, Guerneville, CA 95446

  • Last known event: 11/20/2024
  • First known event: 11/20/2024

State / County Construction Project by Ghilotti Construction Company at

665 Sebastopol Rd, Santa Rosa, CA 95407

  • Last known event: 10/25/2024
  • First known event: 04/07/2022

State / County Construction Project by Precision General Commercial Contractors Inc. at

6751 SEBASTOPOL AVE, Sebastopol, CA 95472

  • Last known event: 08/08/2024
  • First known event: 08/02/2024

Construction Project by unknown general contractor at

777 Sebastopol Rd, Santa Rosa, CA 95407

    Construction Project by unknown general contractor at

    883 SEBASTOPOL RD, Santa Rosa, CA 95407

      • Last known event: 10/19/2022
      • First known event: 10/19/2022
      • Last known event: 04/18/2022
      • First known event: 04/18/2022

      State / County Construction Project by Premier Structures Inc. (CA) at

      635 Healdsburg Ave, Santa Rosa, CA 95401

      • Last known event: 03/03/2021
      • First known event: 03/03/2021

      Waiting for payment from Sonoma County Community Development Commission


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2024 had no reported payment incidents.

      2024 - 100%

      2022 - 100%