Newhouse Dairy
Property Owner / Public Entity
Newhouse Dairy Past Projects and Payment History
In the last 12 months, Newhouse Dairy has worked 2 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 Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Active Liens
- South Dakota0
Lien Value
Liens by State
- South Dakota1
Newhouse Dairy Project and Payment History
Construction Project by unknown general contractor at
32063 County Rd 18, Longmont, CO 80504
- Last known event: 08/31/2024
- First known event: 08/31/2024
Commercial Construction Project by California Commercial Solar Inc. dba CalCom Energy at
17661 Bear Mountain Blvd 184-130, Bakersfield, CA 93311
- Last known event: 11/08/2024
- First known event: 11/08/2024
Commercial Construction Project by US Pipe & Irrigation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by US Pipe & Irrigation at
Commercial Construction Project by US Pipe & Irrigation at
Commercial Construction Project by unknown general contractor at
45240 146th St, Summit, SD 57266
- Last known event: 03/27/2023
- First known event: 03/27/2023
Commercial Construction Project by California Commercial Solar Inc. dba CalCom Energy at
- Last known event: 10/27/2022
- First known event: 10/27/2022
Commercial Construction Project by unknown general contractor at
613 JOHNDRA AVE, Bakersfield, CA 93307
Commercial Construction Project by unknown general contractor at
4551 Bear mtn Blvd, Bakersfield, CA 93313
Commercial Construction Project by unknown general contractor at
CALL CONTACT, Bakersfield, CA 93313
Waiting for payment from Newhouse Dairy
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%