Property Owner / Public Entity
In the last 12 months, Norwalk Community School District (IA) has worked 2 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%
46%
60%
Unprotected Projects
100%
52%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
9210 Happy Hollow Dr, Norwalk, IA 50211
Commercial Construction Project by DDVI Inc. at
200 Cherry St, Norwalk, IA 50211
State / County Construction Project by Story Construction (IA) at
Commercial Construction Project by unknown general contractor at
360 Wright Rd, Norwalk, IA 50211
State / County Construction Project by unknown general contractor at
713 School Ave 2198, Norwalk, IA 50211
State / County Construction Project by unknown general contractor at
1200 West North Avenue, Norwalk, IA 50211
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%