Menu

Iowa State Fair Past Projects and Payment History

In the last 12 months, Iowa State Fair has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

51%

Unprotected Projects

75%

56%

43%

Reported Slow Payment

0%

2%

2%

Projects With Liens

25%

3%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20210
20200
Iowa State Fair has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Iowa1
Of the 1 lien filed, Iowa State Fair has 1 active lien in Iowa.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Iowa1
The 1 lien filed in recent years was in Iowa.

Iowa State Fair Project and Payment History


Commercial Construction Project by GTG Construction at

3000 E Grand Ave, Des Moines, IA 50317

  • Last known event: 09/18/2023
  • First known event: 09/18/2023
1 Active Lien 

Commercial Construction Project by unknown general contractor at

Po Box 57130, Des Moines, IA 50317

    Construction Project by unknown general contractor at

    110 E Court Ave, Des Moines, IA 50309

    • Last known event: 03/11/2024
    • First known event: 03/11/2024

    Commercial Construction Project by unknown general contractor at

    3729 E University Ave, Des Moines, IA 50317

      Commercial Construction Project by unknown general contractor at

      3000 E Grand Ave, Des Moines, IA 50317

        Commercial Construction Project by unknown general contractor at

        3000 Grand Ave, Des Moines, IA 50312

          Waiting for payment from Iowa State Fair


          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

          75% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 75%

          Payment Performance Over the Years

          According to available information, 75% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 75%

          2022 - 100%

          2021 - 100%

          General Contractors they work with