South Pasadena Unified School District (CA)
Property Owner / Public Entity
South Pasadena Unified School District (CA) Past Projects and Payment History
In the last 12 months, South Pasadena Unified School District (CA) 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 Monitoring12 Projects
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%
Payment Performance Summary
Lien History
South Pasadena Unified School District (CA) Project and Payment History
State / County Construction Project by Balfour Beatty at
- Last known event: 02/11/2021
- First known event: 04/24/2018
State / County Construction Project by Balfour Beatty at
- Last known event: 11/08/2024
- First known event: 04/23/2018
State / County Construction Project by The Nazerian Group at
- Last known event: 08/06/2024
- First known event: 07/26/2021
State / County Construction Project by Kindness General Contractors LLC at
- Last known event: 05/06/2024
- First known event: 04/20/2021
Commercial Construction Project by Pacificwest Energy Solutions at
1100 El Centro St, South Pasadena, CA 91030
State / County Construction Project by Balfour Beatty at
335 El Centro St, South Pasadena, CA 91030
- Last known event: 11/22/2023
- First known event: 11/22/2023
Construction Project by The Nazerian Group at
335 EI Centro Street, South Pasadena, CA 91030
Commercial Construction Project by unknown general contractor at
1624 VIA DEL RAY, Monterey, CA 93940
- Last known event: 08/16/2021
- First known event: 08/16/2021
State / County Construction Project by Balfour Beatty at
Other Construction Project by Balfour Beatty at
- Last known event: 08/21/2020
- First known event: 03/04/2020
Waiting for payment from South Pasadena Unified School District (CA)
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 100%