Littleton Elementary School District #65
Property Owner / Public Entity
Littleton Elementary School District #65 Past Projects and Payment History
In the last 12 months, Littleton Elementary School District #65 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%
35%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Littleton Elementary School District #65 Project and Payment History
State / County Construction Project by CHASSE Building Team at
- Last known event: 12/21/2023
- First known event: 12/21/2023
State / County Construction Project by CHASSE Building Team at
- Last known event: 04/14/2023
- First known event: 10/06/2022
State / County Construction Project by Play It Safe Playgrounds at
swc avondale blvd & broadway rd, Avondale, AZ 85323
Commercial Construction Project by SD Crane Builders Inc at
- Last known event: 06/16/2022
- First known event: 03/18/2020
State / County Construction Project by CHASSE Building Team at
avondale blvd & broadway rd, Avondale, AZ 85323
State / County Construction Project by unknown general contractor at
5025 S 103rd Ave, Tolleson, AZ 85353
- Last known event: 01/21/2022
- First known event: 04/25/2018
Commercial Construction Project by Rytan LLC at
1700 S 103rd Ave, Tolleson, AZ 85353
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by Rytan LLC at
1600 s 107th avelittleton welcome center, Avondale, AZ 85323
State / County Construction Project by unknown general contractor at
11905 W Cocopah Cir, Avondale, AZ 85323
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Littleton Elementary School District #65
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.
2023 - 100%
2022 - 100%
2021 - 100%