Property Owner / Public Entity
In the last 12 months, St. Louis Housing Authority 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%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1415 Peabody Ct Apt 17, Saint Louis, MO 63104
Construction Project by unknown general contractor at
1422 Peabody Ct Apt 24, Saint Louis, MO 63104
Construction Project by unknown general contractor at
1220 Dillon Dr Apt 22, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
1920 Cass Ave, Saint Louis, MO 63106
Commercial Construction Project by unknown general contractor at
1024 N Sarah St, Saint Louis, MO 63113
Commercial Construction Project by unknown general contractor at
1919 Ofallon St, Saint Louis, MO 63106
Commercial Construction Project by unknown general contractor at
1016 Lasalle Park Ct, Saint Louis, MO 63104
State / County Construction Project by unknown general contractor at
4451 Forest Park Ave, Saint Louis, MO 63108
Commercial Construction Project by unknown general contractor at
1411 N 9th St, Saint Louis, MO 63106
Commercial Construction Project by unknown general contractor at
1419 Hickory Ln, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
1408 Peabody Ct, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
5569 Page Blvd, Saint Louis, MO 63112
Commercial Construction Project by unknown general contractor at
901 Lasalle Park Ct, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
1101 S 13th St, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
1211 S 14th St, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
1443 Lasalle Ln, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
1443 Rutger Lane, St Louis, MO 63104
Commercial Construction Project by unknown general contractor at
1445 Rutger Lane, St Louis, MO 63104
Commercial Construction Project by unknown general contractor at
1447 Rutger Ln, St Louis, MO 63104
Commercial Construction Project by unknown general contractor at
1454 Kealty Ln, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
8450 Gast Pl, Saint Louis, MO 63147
Commercial Construction Project by unknown general contractor at
1306 N 10th St, Saint Louis, MO 63106
Commercial Construction Project by unknown general contractor at
925 New Hvn, Saint Louis, MO 63106
Commercial Construction Project by unknown general contractor at
1440 N 10th St, Saint Louis, MO 63106
Commercial Construction Project by unknown general contractor at
1333 n spring st, Cape Girardeau, MO 63701
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 80%
2022 - 100%
2021 - 56%