Property Owner / Public Entity
In the last 12 months, Archdiocese of St. Louis has worked 14 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%
33%
55%
Unprotected Projects
100%
63%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
9305 Clayton Rd, Saint Louis, MO 63124
Commercial Construction Project by unknown general contractor at
31 St Dominic Dr, O'fallon, MO 63366
Commercial Construction Project by unknown general contractor at
4528 Maryland Ave, Saint Louis, MO 63108
Commercial Construction Project by unknown general contractor at
1408 S 10th St, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
3225 N Florissant Ave, Saint Louis, MO 63107
Commercial Construction Project by unknown general contractor at
st louis ave, Saint Louis, MO 63117
Commercial Construction Project by unknown general contractor at
2612 Wyoming St, Saint Louis, MO 63118
Commercial Construction Project by unknown general contractor at
3427 Washington Ave, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
1410 Josephville Rd, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
7663 Watson Rd, Saint Louis, MO 63119
Residential Construction Project by unknown general contractor at
203 W 3rd St, O Fallon, MO 63366
Commercial Construction Project by unknown general contractor at
1983 Hanley Rd, O Fallon, MO 63368
Commercial Construction Project by unknown general contractor at
4220 N Grand Blvd, Saint Louis, MO 63107
Commercial Construction Project by unknown general contractor at
7609 Watson Rd, Saint Louis, MO 63119
Commercial Construction Project by unknown general contractor at
9150 Clayton Rd, Saint Louis, MO 63124
Commercial Construction Project by unknown general contractor at
1275 Boland Pl, Saint Louis, MO 63117
Commercial Construction Project by unknown general contractor at
4709 MATTIS RD, St Louis, MO 63128
Commercial Construction Project by unknown general contractor at
2721 Zumbehl Rd, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
6825 Natural Bridge Rd, Saint Louis, MO 63121
Commercial Construction Project by unknown general contractor at
Fairview Dr, Fairview Heights, IL 42001
Commercial Construction Project by unknown general contractor at
567 St Joseph Ln, Manchester, MO 63021
Commercial Construction Project by unknown general contractor at
3022 Oregon Ave, Saint Louis, MO 63118
Commercial Construction Project by unknown general contractor at
1340 Partridge Ave, Saint Louis, MO 63130
Commercial Construction Project by unknown general contractor at
5850 Eichelberger St, Saint Louis, MO 63109
Commercial Construction Project by unknown general contractor at
7601 Watson Rd, Saint Louis, MO 63119
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%