Menu

Winters Joint Unified School District (CA)

Property Owner / Public Entity

Winters Joint Unified School District (CA) Past Projects and Payment History

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 Monitoring0 Project


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

Winters Joint Unified School District (CA) Project and Payment History


State / County Construction Project by CORE Construction at

  • Last known event: 08/22/2023
  • First known event: 06/19/2017

State / County Construction Project by unknown general contractor at

708 Railroad Ave, Winters, CA 95694

  • Last known event: 01/19/2023
  • First known event: 01/19/2023

State / County Construction Project by Core Construction Services of Nevada Inc at

909 Grant Ave AB219, Winters, CA 95694

  • Last known event: 02/13/2023
  • First known event: 02/13/2023

State / County Construction Project by WWF Contractors Corp. at

  • Last known event: 08/05/2021
  • First known event: 07/18/2019

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

      • Last known event: 02/07/2019
      • First known event: 02/07/2019

      State / County Construction Project by unknown general contractor at

      425 Anderson Ave, Winters, CA 95694

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Waiting for payment from Winters Joint 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.

      2023 - 100%

      2022 - 100%

      2021 - 100%