Menu

St. Paul Public School District (MN)

Property Owner / Public Entity

St. Paul Public School District (MN) Past Projects and Payment History

In the last 12 months, St. Paul Public School District (MN) 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

55%

Unprotected Projects

100%

57%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

St. Paul Public School District (MN) Project and Payment History


State / County Construction Project by Knutson Construction at

    Commercial Construction Project by unknown general contractor at

    1930 como ave, Saint Paul, MN 55108

    • Last known event: 12/22/2023
    • First known event: 12/22/2023

    Commercial Construction Project by unknown general contractor at

    707 HOLLY AVE, St Paul, MN 55104

      State / County Construction Project by unknown general contractor at

      409 Case Ave, Saint Paul, MN 55130

        Commercial Construction Project by Knutson Construction at

        360 COLBORNE ST, St Paul, MN 55102

          Commercial Construction Project by Kraus-Anderson at

          1501 E HOYT AVE INVALID CITY VERIFY, Maplewood, MN 55106

            Commercial Construction Project by Market & Johnson, Inc. at

            1349 Arcade St, Saint Paul, MN 55106

              Commercial Construction Project by Corval Group at

              1089 N Cypress St, Saint Paul, MN 55106

                Waiting for payment from St. Paul Public School District (MN)


                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%