Menu

City of Russellville (AL)

Property Owner / Public Entity

City of Russellville (AL) Past Projects and Payment History

In the last 12 months, City of Russellville (AL) has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

35%

51%

Unprotected Projects

0%

62%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

2%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

City of Russellville (AL) Project and Payment History


Commercial Construction Project by unknown general contractor at

14765 HIGHWAY 243, Russellville, AL 35654

    State / County Construction Project by unknown general contractor at

    203 S Commerce Ave, Russellville, AR 72801

      Residential Construction Project by unknown general contractor at

      PINE STREET, Russellville, AL 35653

      • Last known event: 08/02/2022
      • First known event: 08/02/2022

      Commercial Construction Project by unknown general contractor at

      408 Adams St, Russellville, AL 35653

      • Last known event: 08/02/2022
      • First known event: 08/02/2022

      State / County Construction Project by Van Horn Construction Inc. at

      404 Jimmy Lile Rd, Russellville, AR 72802

        State / County Construction Project by unknown general contractor at

        13365 State Rte 243, Russellville, AL 35654

          State / County Construction Project by unknown general contractor at

          430 WALNUT GATE RD, Russellville, AL 35654

            Waiting for payment from City of Russellville (AL)


            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, there were no reported projects in 2023.

            2022 - 100%

            2021 - 100%

            General Contractors they work with