Property Owner / Public Entity
In the last 12 months, Salt Lake City School District (UT) 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
65%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
505 N Morton Dr, Salt Lake City, UT 84116
State / County Construction Project by unknown general contractor at
1571 E 1300 S, Salt Lake City, UT 84105
State / County Construction Project by unknown general contractor at
1600 S 300 E, Salt Lake City, UT 84115
State / County Construction Project by unknown general contractor at
995 W BEARDSLEY PLACE, Salt Lake City, UT 84110
State / County Construction Project by unknown general contractor at
2166 S 1700 E, Salt Lake City, UT 84106
State / County Construction Project by unknown general contractor at
970 Emery St, Salt Lake City, UT 84104
State / County Construction Project by Big-D Construction at
440 E 100 S, Salt Lake City, UT 84111
State / County Construction Project by Stout Building Contractors LLC at
840 S 1300 E, Salt Lake City, UT 84102
State / County Construction Project by unknown general contractor at
995 W BEARDSLEY PLACE, Salt Lake City, UT 84103
Commercial Construction Project by unknown general contractor at
40 s 800 e, Salt Lake City, UT 84102
State / County Construction Project by unknown general contractor at
1825 S Nevada St, Salt Lake City, UT 84108
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Tempest Enterprises Inc. at
State / County Construction Project by unknown general contractor at
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%