Property Owner / Public Entity
In the last 12 months, Logan City Schools 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%
36%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
960 N 1400 E, Logan, UT 84321
State / County Construction Project by Dw Construction at
1075 Sumac Dr, Logan, UT 84321
State / County Construction Project by Dw Construction at
875 N 200 E, Logan, UT 84321
State / County Construction Project by Dw Construction at
162 S 100 W, Logan, UT 84321
State / County Construction Project by Dw Construction at
State / County Construction Project by Dw Construction at
State / County Construction Project by Dw Construction at
475 E 100 S, Logan, UT 84321
Commercial Construction Project by Dw Construction at
950 W 600 S, Logan, UT 84321
State / County Construction Project by unknown general contractor at
415 E 500 N, Logan, UT 84321
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%