Dallas County R1 School District
Property Owner / Public Entity
Dallas County R1 School District Past Projects and Payment History
In the last 12 months, Dallas County R1 School District has worked 1 project. 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Payment Performance Summary
Lien History
Dallas County R1 School District Project and Payment History
Commercial Construction Project by unknown general contractor at
P O Box 800, Buffalo, MO 65622
Commercial Construction Project by unknown general contractor at
315 S Hickory St, Buffalo, MO 65622
Commercial Construction Project by unknown general contractor at
309 Commercial St, Buffalo, MO 65622
Commercial Construction Project by unknown general contractor at
926 W Truman St, Buffalo, MO 65622
State / County Construction Project by unknown general contractor at
1323 SE Ash St, Portland, OR 97214
Commercial Construction Project by unknown general contractor at
1128 S Ash St, Buffalo, MO 65622
Residential Construction Project by unknown general contractor at
1323 S Ash St, Buffalo, MO 65622
Commercial Construction Project by unknown general contractor at
33 Vo-Tech Rd 100, Louisburg, MO 65685
Commercial Construction Project by unknown general contractor at
926 Truman, Buffalo, MO 65622
Commercial Construction Project by DeWitt & Associates, Inc. (MO) at
500 W Main St, Buffalo, MO 65622
Commercial Construction Project by unknown general contractor at
1323 S Ash, Buffalo, MO 65622
Residential Construction Project by unknown general contractor at
SPECIAL PROJECT 1323 S. ASH STREET, Buffalo, MO 65622
Waiting for payment from Dallas County R1 School District
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%