Property Owner / Public Entity
In the last 12 months, Collinsville Community Unit School District 10 has worked 0 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
100%
32%
55%
Unprotected Projects
0%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
6900 W Main St, Maryville, IL 62062
State / County Construction Project by unknown general contractor at
9649 Collinsville Rd, Collinsville, IL 62234
State / County Construction Project by unknown general contractor at
2201 S Morrison Ave, Collinsville, IL 62234
State / County Construction Project by unknown general contractor at
108 W Church St, Collinsville, IL 62234
State / County Construction Project by Holland Construction Services at
433 S 2nd St, Caseyville, IL 62232
Commercial Construction Project by Holland Construction Services at
201 W Clay St, Collinsville, IL 62234
Commercial Construction Project by Chasco Constructors, Ltd LLP at
Commercial Construction Project by unknown general contractor at
1841 Vandalia St, Collinsville, IL 62234
Commercial Construction Project by unknown general contractor at
123 W Clay St, Collinsville, IL 62234
Commercial Construction Project by unknown general contractor at
9000 College St, Collinsville, IL 62234
Commercial Construction Project by unknown general contractor at
311 Camelot Dr, Collinsville, IL 62234
Commercial Construction Project by unknown general contractor at
152 Boskydells Dr, Collinsville, IL 62234
Commercial Construction Project by unknown general contractor at
Various, Collinsville, IL 62234
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.
2023 - 100%
2022 - 100%
2021 - 100%