Ogden City School District (UT)
Property Owner / Public Entity
Ogden City School District (UT) Past Projects and Payment History
In the last 12 months, Ogden City School District (UT) has worked 3 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 Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
54%
Unprotected Projects
67%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
33%
2%
3%
Payment Performance Summary
Lien History
Active Liens
- Utah1
Lien Value
Liens by State
- Utah1
Ogden City School District (UT) Project and Payment History
State / County Construction Project by unknown general contractor at
956 20th St Bldg 11, Ogden, UT 84401
State / County Construction Project by R&O Construction at
- Last known event: 05/03/2024
- First known event: 11/15/2022
State / County Construction Project by R&O Construction at
375 Goddard St, Ogden, UT 84401
- Last known event: 05/30/2023
- First known event: 05/30/2023
State / County Construction Project by unknown general contractor at
550 Canfield Dr, Ogden, UT 84404
State / County Construction Project by Hogan & Associates Construction at
- Last known event: 05/02/2023
- First known event: 05/02/2023
Commercial Construction Project by Hughes General Contractors (UT) at
State / County Construction Project by Hughes General Contractors (UT) at
- Last known event: 11/05/2021
- First known event: 10/01/2021
State / County Construction Project by R&O Construction at
Commercial Construction Project by Hughes General Contractors (UT) at
State / County Construction Project by Hughes General Contractors (UT) at
1090 9th St, Ogden, UT 84404
State / County Construction Project by Hughes General Contractors (UT) at
1300 27th St, Ogden, UT 84403
Waiting for payment from Ogden City School District (UT)
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
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%