Menu

Pueblo School District 70 (CO)

Property Owner / Public Entity

Pueblo School District 70 (CO) Past Projects and Payment History

In the last 12 months, Pueblo School District 70 (CO) 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%

35%

55%

Unprotected Projects

100%

62%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Pueblo School District 70 (CO) Project and Payment History


Commercial Construction Project by unknown general contractor at

1132 36th Ln, Pueblo, CO 81006

    Commercial Construction Project by unknown general contractor at

    23600 Everett Rd, Pueblo, CO 81006

      State / County Construction Project by unknown general contractor at

      • Last known event: 06/21/2023
      • First known event: 07/27/2022

      Construction Project by unknown general contractor at

      1047 S Camino De Bravo, Pueblo, CO 81007

      • Last known event: 10/16/2023
      • First known event: 10/16/2023

      Commercial Construction Project by unknown general contractor at

      1266 W Oro Grande Dr 1047, Pueblo, CO 81007

        Construction Project by unknown general contractor at

        386 E Hahns Peak Ave, Pueblo, CO 81007

        • Last known event: 05/16/2023
        • First known event: 05/16/2023

        Commercial Construction Project by unknown general contractor at

        24951 E US HIGHWAY 50, Pueblo, CO 81006

          State / County Construction Project by unknown general contractor at

          2400 N Fwy, Pueblo, CO 81003

            Commercial Construction Project by unknown general contractor at

            615 Santa Fe Dr 70, Pueblo, CO 81006

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

              661 W Capistrano Ave, Pueblo, CO 81007

                Waiting for payment from Pueblo School District 70 (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%

                Subcontractors they work with