City of Russellville (AL)
Property Owner / Public Entity
City of Russellville (AL) Past Projects and Payment History
In the last 12 months, City of Russellville (AL) 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 Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Payment Performance Summary
Lien History
City of Russellville (AL) Project and Payment History
Commercial Construction Project by unknown general contractor at
8581 Water Plant Rd, Russellville, AL 35654
Commercial Construction Project by unknown general contractor at
JACKSON AVE, Russellville, AL 35653
Commercial Construction Project by unknown general contractor at
MAROIN ST, Russellville, AL 35653
Commercial Construction Project by unknown general contractor at
14765 HIGHWAY 243, Russellville, AL 35654
State / County Construction Project by unknown general contractor at
203 S Commerce Ave, Russellville, AR 72801
Residential Construction Project by unknown general contractor at
PINE STREET, Russellville, AL 35653
- Last known event: 08/02/2022
- First known event: 08/02/2022
Commercial Construction Project by unknown general contractor at
408 Adams St, Russellville, AL 35653
- Last known event: 08/02/2022
- First known event: 08/02/2022
State / County Construction Project by Van Horn Construction Inc. at
404 Jimmy Lile Rd, Russellville, AR 72802
State / County Construction Project by unknown general contractor at
13365 State Rte 243, Russellville, AL 35654
State / County Construction Project by unknown general contractor at
430 WALNUT GATE RD, Russellville, AL 35654
Waiting for payment from City of Russellville (AL)
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%