Property Owner / Public Entity
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
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%
Commercial Construction Project by GTG Construction at
3000 E Grand Ave, Des Moines, IA 50317
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
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
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%