Menu

Special School District of St. Louis County (MO)

Property Owner / Public Entity

Special School District of St. Louis County (MO) Past Projects and Payment History

In the last 12 months, Special School District of St. Louis County (MO) has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

55%

Unprotected Projects

100%

63%

40%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Special School District of St. Louis County (MO) Project and Payment History


State / County Construction Project by unknown general contractor at

1550 Derhake Rd, Florissant, MO 63033

    Commercial Construction Project by ICS Construction Services Ltd. at

    12721 W Watson Rd, Saint Louis, MO 63127

    • Last known event: 05/09/2024
    • First known event: 05/09/2024

    State / County Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      5500 N HANLEY RD, St Louis, MO 63134

        Construction Project by unknown general contractor at

        2475 W Randolph St, Saint Charles, MO 63301

        • Last known event: 07/06/2023
        • First known event: 07/06/2023

        State / County Construction Project by unknown general contractor at

        12112 Clayton Rd, Saint Louis, MO 63131

          State / County Construction Project by United Construction Ent. Co. at

          10094 Litzsinger Rd, Saint Louis, MO 63124

            State / County Construction Project by unknown general contractor at

            777 Fee Fee Rd, Maryland Heights, MO 63043

              State / County Construction Project by unknown general contractor at

              6253 Olsen Dr, Saint Louis, MO 63129

                Commercial Construction Project by unknown general contractor at

                12722 W Watson Rd, Saint Louis, MO 63127

                  Commercial Construction Project by unknown general contractor at

                  1600 Derhake Rd, Florissant, MO 63033

                    Commercial Construction Project by unknown general contractor at

                    10022 Meeks Blvd, Saint Louis, MO 63132

                      Commercial Construction Project by unknown general contractor at

                      900 Hornet Dr, Hazelwood, MO 63042

                        State / County Construction Project by unknown general contractor at

                        6252 OLSEN RD, Olson, MI 48640

                          State / County Construction Project by unknown general contractor at

                          12112 CLAYTON RD, Clayton, NC 27520

                            State / County Construction Project by unknown general contractor at

                            521 LOCUST CT, Morris, CT 06758

                              Commercial Construction Project by unknown general contractor at

                              12110 Clayton Rd, Saint Louis, MO 63131

                                Commercial Construction Project by unknown general contractor at

                                1700 Derhake Rd, Florissant, MO 63033

                                  Commercial Construction Project by unknown general contractor at

                                  700 Fee Fee Rd, Maryland Heights, MO 63043

                                    • Last known event: 04/26/2018
                                    • First known event: 04/26/2018

                                    Waiting for payment from Special School District of St. Louis County (MO)


                                    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%