Property Owner / Public Entity
In the last 12 months, Central Consolidated School District has worked 1 project. 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%
31%
55%
Unprotected Projects
100%
65%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
64 Old Shiprock HS Road, Shiprock, NM 87420
State / County Construction Project by unknown general contractor at
76 Rd 6500, Kirtland, NM 87417
State / County Construction Project by unknown general contractor at
30 Rd 6446, Kirtland, NM 87417
State / County Construction Project by unknown general contractor at
40 Rd 6580, Kirtland, NM 87417
State / County Construction Project by unknown general contractor at
538 Rd 6100, Kirtland, NM 87417
Commercial Construction Project by unknown general contractor at
North 3005, Fruitland, NM 87416
Commercial Construction Project by unknown general contractor at
550 Road 6100, Kirtland, NM 87417
Commercial Construction Project by unknown general contractor at
Hwy 491, Newcomb, NM 87455
Commercial Construction Project by unknown general contractor at
491 Highway, Newcomb, NM 87455
Commercial Construction Project by unknown general contractor at
76b Cty Rd, Kirtland, NM 87417
Commercial Construction Project by unknown general contractor at
76b Cty Rd, Kirtland, NM 87417
State / County Construction Project by unknown general contractor at
INTERSECTION OF MESA RD N545, Shiprock, NM 87420
Commercial Construction Project by FCI Constructors of New Mexico LLC at
36 77506028841149 108 71187703119762, Shiprock, NM 87420
Commercial Construction Project by unknown general contractor at
INDIAN SERVICE ROUTE 192, Newcomb, NM 87455
State / County Construction Project by FCI Constructors, Inc. at
US-64, Shiprock, NM 87420
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%