Property Owner / Public Entity
In the last 12 months, Tahoe Truckee Unified Sch Dist has worked 4 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 Sundt Construction at
11603 Donner Pass Rd, Truckee, CA 96161
Commercial Construction Project by CORE Construction at
State / County 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%