Subcontractor
Review the 5 Albia Community School District projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
5%
State / County Construction Project by unknown general contractor at
503 B Ave E, Albia, IA 52531
Commercial Construction Project by unknown general contractor at
1411 Hwy T17, Harvey, IA 50119
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck 2018, Harvey, IA 50119
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Albia Community School District.
Typical contract pay terms not yet reported for Albia Community School District.
Typical days to payment not yet collected for Albia Community School District.