Property Owner / Public Entity
In the last 12 months, Tahoe Truckee Unified Sch Dist has worked 5 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 CORE Construction at
Commercial Construction Project by Sundt Construction at
11603 Donner Pass Rd, Truckee, CA 96161
Commercial Construction Project by CORE Construction at
Commercial Construction Project by CORE Construction at
2945 Polaris Rd, Tahoe City, CA 96145
State / County Construction Project by Ct Brayton And Sons at
319 N Reinway Ave, Waterford, CA 95386
Commercial Construction Project by unknown general contractor at
SCHOOL 0740-17-24/10 375 GROVE STRETET, Tahoe City, CA 96145
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
10931 Alder Dr, Truckee, CA 96161
State / County Construction Project by BRCO Constructors Inc. at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Starch Concrete Inc. at
375 Grove St, San Jose, CA 95145
State / County Construction Project by Sundt Construction at
11839 Donner Pass Rd, Truckee, CA 96161
State / County Construction Project by Sundt Construction at
11839 Donner Pass Rd, Truckee, CA 96161
Other Construction Project by Reyman Brothers Construction at
State / County Construction Project by unknown general contractor at
740 Timberland Ln, Homewood, CA 96141
State / County Construction Project by Reyman Brothers Construction at
Commercial Construction Project by unknown general contractor at
LAKE TAHOE ELEMENTARY SCHOOL , Tahoe City, CA 96145
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%