Property Owner / Public Entity
In the last 12 months, Eaton 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
62%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
200 Park Ave, Eaton, CO 80615
Commercial Construction Project by FCI Constructors, Inc. at
100 S mtn View Dr, Eaton, CO 80615
State / County Construction Project by unknown general contractor at
200 PARK AVE, Park, KS 67751
State / County Construction Project by FCI Constructors, Inc. at
State / County Construction Project by Sampson Construction at
State / County Construction Project by unknown general contractor at
1661 COLLINS ST, Eaton, CO 80534
Commercial Construction Project by FCI Constructors, Inc. at
24750 3rd St, Galeton, CO 80622
State / County Construction Project by FCI Constructors, Inc. at
211 1st St, Eaton, CO 80615
Commercial Construction Project by Saunders Heath at
Industrial dr Address Does Not Exist In Goog, Eaton, CO 80615
Commercial Construction Project by FCI Constructors, Inc. at
530 1st St, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
925 N 35th Ave, Greeley, CO 80631
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%