Property Owner / Public Entity
In the last 12 months, Winters Joint Unified School District (CA) has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by CORE Construction at
State / County Construction Project by unknown general contractor at
708 Railroad Ave, Winters, CA 95694
State / County Construction Project by Core Construction Services of Nevada Inc at
909 Grant Ave AB219, Winters, CA 95694
State / County Construction Project by WWF Contractors Corp. at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Alccon General Engineering at
502 Newman, Newman, CA 95360
State / County Construction Project by unknown general contractor at
909 Grant Ave, Winters, CA 95694
State / County Construction Project by unknown general contractor at
425 Anderson Ave, Winters, CA 95694
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.
2023 - 100%
2022 - 100%
2021 - 100%