Property Owner / Public Entity
In the last 12 months, St. Louis Community College 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
55%
Unprotected Projects
100%
63%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by Ykk Ap at
2645 Generations Dr, Wildwood, MO 63040
Commercial Construction Project by unknown general contractor at
11333 Big Bend Blvd, Saint Louis, MO 63122
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by Kadean Construction at
3400 Pershall Rd, Saint Louis, MO 63135
Commercial Construction Project by unknown general contractor at
5400 Oakland Ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
3221 McKelvey Rd, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
4115 MERAMEC BOTTOM RD, St Louis, MO 63129
Commercial Construction Project by Ykk Ap at
State / County Construction Project by unknown general contractor at
3344 Pershall Rd, Saint Louis, MO 63135
Commercial Construction Project by unknown general contractor at
5464 Highland Park Dr, Saint Louis, MO 63110
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%