Property Owner / Public Entity
In the last 12 months, Ukiah Unified School District has worked 43 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%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by FRC at
495 Washo Dr, Ukiah, CA 95482
State / County Construction Project by Indoor Enviornmental Services at
State / County Construction Project by FRC at
State / County Construction Project by unknown general contractor at
1551 MOORE ST, Ukiah, CA 95482
State / County Construction Project by Oak Grove Construction Company (CA) at
1060 N Bush St, Ukiah, CA 95482
State / County Construction Project by Indoor Enviornmental Services at
151 Moore St, Ukiah, CA 95482
State / County Construction Project by FRC at
9680 Old Redwood Hwy, Windsor, CA 95492
Commercial Construction Project by FRC at
400 Oak Manor Dr, Ukiah, CA 95482
State / County Construction Project by SitelogIQ Inc. at
State / County Construction Project by unknown general contractor at
State / County Construction Project by FRC at
740 N Spring St, Ukiah, CA 95482
State / County Construction Project by Oak Grove Construction Company (CA) at
790 S Dora St, Ukiah, CA 95482
State / County Construction Project by FRC at
495 WASHINGON AVE, Ukiah, CA 95482
Construction Project by unknown general contractor at
429 S Dora St, Ukiah, CA 95482
Construction Project by unknown general contractor at
511 S Orchard Ave, Ukiah, CA 95482
Construction Project by unknown general contractor at
21-22, ,
State / County Construction Project by Indoor Enviornmental Services at
151 Moore St 251, Ukiah, CA 95482
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%