Property Owner / Public Entity
In the last 12 months, Iron County School District has worked 8 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
0%
32%
55%
Unprotected Projects
100%
65%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Big-D Construction at
168 N Main St, Parowan, UT 84761
State / County Construction Project by Hughes General Contractors (UT) at
1865 N Main St, Cedar City, UT 84721
Federal Construction Project by Hughes General Contractors (UT) at
225 E 70 S, Cedar City, UT 84720
State / County Construction Project by unknown general contractor at
499 W 400 S, Cedar City, UT 84720
State / County Construction Project by unknown general contractor at
128 W 100 N, Parowan, UT 84761
State / County Construction Project by Hughes General Contractors (UT) at
225 E College Ave, Cedar City, UT 84720
Commercial Construction Project by unknown general contractor at
1957 W Royal Hunte Dr, Cedar City, UT 84720
Commercial Construction Project by unknown general contractor at
4701 Wagon Wheel Dr, Cedar City, UT 84721
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Hughes General Contractors (UT) at
State / County Construction Project by unknown general contractor at
475 E 1935 N, Cedar City, UT 84721
Federal Construction Project by unknown general contractor at
202 N Beryl Hwy, Beryl, UT 84714
State / County Construction Project by unknown general contractor at
1685 W MIDVALLEY RD, Cedar City, UT 84721
State / County Construction Project by unknown general contractor at
235 N 4050 W, Cedar City, UT 84720
Commercial Construction Project by unknown general contractor at
1925 N Main St, Cedar City, UT 84721
Commercial Construction Project by Hughes General Contractors (UT) at
150 N 500 W, Cedar City, UT 84720
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%