City of Sunland Park
Property Owner / Public Entity
City of Sunland Park Past Projects and Payment History
In the last 12 months, City of Sunland Park has worked 2 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 Monitoring2 Projects
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%
Payment Performance Summary
Lien History
City of Sunland Park Project and Payment History
State / County Construction Project by unknown general contractor at
- Last known event: 11/08/2024
- First known event: 04/25/2018
State / County Construction Project by unknown general contractor at
4700 McNutt Rd, Sunland Park, NM 88063
- Last known event: 01/02/2024
- First known event: 01/02/2024
Commercial Construction Project by unknown general contractor at
1000 MCNUTT RD STE A, Sunland Park, NM 88063
Commercial Construction Project by unknown general contractor at
3807 MCNUTT RD, Sunland Park, NM 88063
Commercial Construction Project by unknown general contractor at
5650 McNutt Rd, Santa Teresa, NM 88008
Commercial Construction Project by unknown general contractor at
1030 McNutt Rd, Sunland Park, NM 88063
State / County Construction Project by unknown general contractor at
- Last known event: 11/24/2021
- First known event: 11/24/2021
Commercial Construction Project by unknown general contractor at
5700 McNutt Rd, Santa Teresa, NM 88008
- Last known event: 10/25/2021
- First known event: 10/25/2021
Commercial Construction Project by unknown general contractor at
4700 Mcnutt Rd, Santa Teresa, NM 88008
Waiting for payment from City of Sunland Park
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%