Menu

Pueblo School District 60 (CO)

Property Owner / Public Entity

Pueblo School District 60 (CO) Past Projects and Payment History

In the last 12 months, Pueblo School District 60 (CO) 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%

35%

55%

Unprotected Projects

100%

62%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Pueblo School District 60 (CO) Project and Payment History


Construction Project by unknown general contractor at

1001 E ABRIENDO AVE, Pueblo, CO 81004

  • Last known event: 08/23/2024
  • First known event: 08/23/2024

Commercial Construction Project by Nunn Construction at

2727 W 18th St, Pueblo, CO 81003

    Commercial Construction Project by Nunn Construction at

    • Last known event: 07/18/2023
    • First known event: 09/09/2022

    Commercial Construction Project by unknown general contractor at

    1902 Montezuma Rd, Pueblo, CO 81003

      Commercial Construction Project by unknown general contractor at

      1500 LAKEVIEW AVE, Pueblo, CO 81004

        State / County Construction Project by H.W. Houston Construction LLC at

        2525 Mountainview Drive, Pueblo, CO 81008

          Commercial Construction Project by H.W. Houston Construction LLC at

          3100 HOLLYWOOD DR, Pueblo, CO 81005

          • Last known event: 03/30/2023
          • First known event: 03/30/2023

          Commercial Construction Project by unknown general contractor at

          1001 W Abriendo Ave, Pueblo, CO 81004

            State / County Construction Project by H.W. Houston Construction LLC at

            31 MACNAUGHTON RD, Pueblo, CO 81001

            • Last known event: 03/30/2023
            • First known event: 03/30/2023

            Commercial Construction Project by H.W. Houston Construction LLC at

            6 Adair Rd, Pueblo, CO 81001

            • Last known event: 03/30/2023
            • First known event: 03/30/2023

            Commercial Construction Project by GE Johnson at

            715 W 20th St, Pueblo, CO 81003

              State / County Construction Project by GE Johnson at

              2525 Mountview Dr, Pueblo, CO 81008

                State / County Construction Project by Nunn Construction at

                1315 Horseshoe Dr, Pueblo, CO 81001

                • Last known event: 09/09/2022
                • First known event: 09/09/2022

                State / County Construction Project by GE Johnson at

                9 Macneil Rd, Pueblo, CO 81001

                • Last known event: 12/02/2021
                • First known event: 12/02/2021

                State / County Construction Project by H.W. Houston Construction LLC at

                1512 Constitution Rd, Pueblo, CO 81001

                • Last known event: 12/15/2021
                • First known event: 12/15/2021

                State / County Construction Project by Nunn Construction at

                • Last known event: 10/27/2021
                • First known event: 10/27/2021

                Commercial Construction Project by H.W. Houston Construction LLC at

                216 E Orman Ave, Pueblo, CO 81004

                  State / County Construction Project by H.W. Houston Construction LLC at

                  1521 Constitution Rd, Pueblo, CO 81001

                    State / County Construction Project by unknown general contractor at

                    736 W Evans Ave 2150, Pueblo, CO 81004

                      State / County Construction Project by unknown general contractor at

                      1125 E Routt Ave 1220, Pueblo, CO 81004

                        Waiting for payment from Pueblo School District 60 (CO)


                        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.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%