Property Owner / Public Entity
In the last 12 months, City of Clayton (MO) has worked 3 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%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
8011 Bonhomme Ave, Saint Louis, MO 63105
Commercial Construction Project by unknown general contractor at
2 Mark Twain Cir, Saint Louis, MO 63105
Commercial Construction Project by unknown general contractor at
50 Gay Ave 3, Saint Louis, MO 63105
Commercial Construction Project by unknown general contractor at
8300 Shaw Park Dr, Saint Louis, MO 63105
Commercial Construction Project by unknown general contractor at
10 N Bemiston Ave, Saint Louis, MO 63105
Commercial Construction Project by Pinnacle Contracting (MO) at
10 s brentwood blvd, Saint Louis, MO 63105
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3785 Channel Dr, West Sacramento, CA 95691
State / County Construction Project by unknown general contractor at
PO Box 30429, Salt Lake City, UT 84130
Commercial Construction Project by unknown general contractor at
8100 Forsyth Blvd, Saint Louis, MO 63105
Residential Construction Project by unknown general contractor at
7700 Forsyth Blvd, Saint Louis, MO 63105
Commercial Construction Project by Clayco Inc. at
HANLEY RD AND FORSYTH BLVD, St Louis, MO 63105
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%