Pueblo School District 70 (CO)
Property Owner / Public Entity
Pueblo School District 70 (CO) Past Projects and Payment History
In the last 12 months, Pueblo School District 70 (CO) has worked 7 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 Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
51%
Unprotected Projects
100%
61%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Payment Performance Summary
Lien History
Pueblo School District 70 (CO) Project and Payment History
Commercial Construction Project by unknown general contractor at
1132 36th Ln, Pueblo, CO 81006
Commercial Construction Project by unknown general contractor at
23600 Everett Rd, Pueblo, CO 81006
State / County Construction Project by unknown general contractor at
- Last known event: 06/21/2023
- First known event: 07/27/2022
Construction Project by unknown general contractor at
1047 S Camino De Bravo, Pueblo, CO 81007
- Last known event: 10/16/2023
- First known event: 10/16/2023
Commercial Construction Project by unknown general contractor at
1266 W Oro Grande Dr 1047, Pueblo, CO 81007
Construction Project by unknown general contractor at
386 E Hahns Peak Ave, Pueblo, CO 81007
- Last known event: 05/16/2023
- First known event: 05/16/2023
Commercial Construction Project by unknown general contractor at
24951 E US HIGHWAY 50, Pueblo, CO 81006
State / County Construction Project by unknown general contractor at
2400 N Fwy, Pueblo, CO 81003
Commercial Construction Project by unknown general contractor at
615 Santa Fe Dr 70, Pueblo, CO 81006
State / County Construction Project by H.W. Houston Construction LLC at
661 W Capistrano Ave, Pueblo, CO 81007
Waiting for payment from Pueblo School District 70 (CO)
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%