City of Watertown (SD)
Property Owner / Public Entity
City of Watertown (SD) Past Projects and Payment History
In the last 12 months, City of Watertown (SD) 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%
26%
55%
Unprotected Projects
100%
70%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Payment Performance Summary
Lien History
City of Watertown (SD) Project and Payment History
State / County Construction Project by Rice Lake Construction Group at
1300 11th Street Southeast, Watertown, SD 57201
Commercial Construction Project by unknown general contractor at
23 2nd St NE, Watertown, SD 57201
Commercial Construction Project by RJM Construction LLC at
1ST AVE 31ST ST NE, Watertown, SD 57201
State / County Construction Project by unknown general contractor at
267 S Lake Dr, Watertown, SD 57201
Commercial Construction Project by unknown general contractor at
901 4th Ave SW, Watertown, SD 57201
Commercial Construction Project by Prunty Construction Company at
2416 Boeing Ave, Watertown, SD 57201
- Last known event: 01/20/2022
- First known event: 01/20/2022
Commercial Construction Project by unknown general contractor at
129 1st Ave NW, Watertown, SD 57201
State / County Construction Project by unknown general contractor at
- Last known event: 06/07/2021
- First known event: 06/07/2021
State / County Construction Project by Puetz Corporation at
1515 15TH ST NE, Watertown, SD 57201
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from City of Watertown (SD)
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%