Menu

Cameron Parish School District

Property Owner / Public Entity

Cameron Parish School District Past Projects and Payment History

In the last 12 months, Cameron Parish School District 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%

35%

54%

Unprotected Projects

0%

61%

41%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
Cameron Parish School District has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Louisiana1
Of the 1 lien filed, Cameron Parish School District has 1 active lien in Louisiana.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Louisiana1
The 1 lien filed in recent years was in Louisiana.

Cameron Parish School District Project and Payment History


State / County Construction Project by The Lemoine Company, LLC at

  • Last known event: 03/07/2022
  • First known event: 05/14/2021

State / County Construction Project by Ykk Ap at

  • Last known event: 01/25/2019
  • First known event: 01/25/2019

State / County Construction Project by Garden City Construction Company (LA) at

753 OAK GROVE HWY, Grand Chenier, LA 70643

    State / County Construction Project by unknown general contractor at

    6304 GULF BEACH HWY, Cameron, LA 70631

      Waiting for payment from Cameron Parish School District


      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 - 88%

      2021 - 80%