Property Owner / Public Entity
In the last 12 months, Wiseburn Unified School District has worked 11 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 SitelogIQ Inc. at
12110 Hindry Ave, Hawthorne, CA 90250
State / County Construction Project by Byrom-Davey Inc at
210 N Douglas St, El Segundo, CA 90245
Commercial Construction Project by CBRE Group, Inc. at
5504 W 135th St, Hawthorne, CA 90250
Commercial Construction Project by SitelogIQ Inc. at
5403 W 138th St, Hawthorne, CA 90250
Commercial Construction Project by SitelogIQ Inc. at
5309 W 135th St, Hawthorne, CA 90250
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by Erickson-Hall Construction at
13500 Aviation Blvd, Hawthorne, CA 90250
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
201 N Douglas St 80251, El Segundo, CA 90245
State / County Construction Project by unknown general contractor at
201 N Douglas St 3531, El Segundo, CA 90245
State / County Construction Project by unknown general contractor at
2001 N Douglas Street, El Segundo, CA 90245
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%