Property Owner / Public Entity
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
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%
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
Construction Project by unknown general contractor at
1047 S Camino De Bravo, Pueblo, CO 81007
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
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
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%