Property Owner / Public Entity
In the last 12 months, Salt Lake Community College has worked 5 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%
State / County Construction Project by Tom Stuart Construction Inc. at
Construction Project by unknown general contractor at
501 E 1700 S, Salt Lake City, UT 84105
State / County Construction Project by Galloway & Company at
SLA UT, West Jordan, UT 84088
State / County Construction Project by Rocky Mountain Mechanical at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3491 W Wights Fort Rd, West Jordan, UT 84088
Commercial Construction Project by Warner & Associates Construction at
3824 WEST REAL VISTA DRIVE, Herriman, UT 84096
State / County Construction Project by Tilson Technology Management at
State / County Construction Project by unknown general contractor at
300 W 3800 S, Salt Lake City, UT 84107
State / County Construction Project by Big-D Construction at
Commercial Construction Project by North Face Contracting at
2150 W Dauntless Ave, Salt Lake City, UT 84116
State / County Construction Project by unknown general contractor at
3460 S 5600 W, West Valley City, UT 84120
Commercial Construction Project by Bailey Builders, Inc. (UT) at
4600 Redwood Rd, Salt Lake City, UT 84123
Federal Construction Project by Kepco Plus at
14551 sentinel juniper building, Herriman, UT 84096
Commercial Construction Project by unknown general contractor at
4626 S Redwood Rd, Salt Lake City, UT 84123
Commercial Construction Project by Big-D Construction at
1120 N FLYER WAY, West Point, UT 84015
State / County Construction Project by unknown general contractor at
9800 S 300 W, Sandy, UT 84070
Commercial Construction Project by unknown general contractor at
1120 FLYER WAY, Salt Lake City, UT 84116
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%