Dubuque Community Schools
Property Owner / Public Entity
Dubuque Community Schools Past Projects and Payment History
In the last 12 months, Dubuque Community Schools has worked 8 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 Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
51%
Unprotected Projects
100%
56%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Payment Performance Summary
Lien History
Dubuque Community Schools Project and Payment History
Construction Project by unknown general contractor at
7810 Chavenelle Rd, Dubuque, IA 52002
- Last known event: 01/05/2024
- First known event: 01/05/2024
Construction Project by unknown general contractor at
3170 Spring Valley Rd, Dubuque, IA 52001
- Last known event: 01/22/2024
- First known event: 03/15/2023
State / County Construction Project by Conlon Construction Co at
- Last known event: 10/23/2023
- First known event: 04/26/2018
Construction Project by unknown general contractor at
2001 RADFORD RD, Dubuque, IA 52002
- Last known event: 07/10/2023
- First known event: 07/10/2023
Construction Project by unknown general contractor at
1350 W Locust St, Dubuque, IA 52001
- Last known event: 05/17/2023
- First known event: 05/17/2023
State / County Construction Project by Conlon Construction Co at
- Last known event: 04/25/2018
- First known event: 04/25/2018
State / County Construction Project by Tricon Construction Group (IA) at
Clarke dr, Dubuque, IA 52001
State / County Construction Project by Portzen Construction Inc at
2300 Chaney Rd, Dubuque, IA 52001
Waiting for payment from Dubuque Community Schools
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%