Menu

St. Louis Community College

Property Owner / Public Entity

St. Louis Community College Past Projects and Payment History

In the last 12 months, St. Louis Community College has worked 9 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

51%

Unprotected Projects

100%

63%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

2%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

St. Louis Community College Project and Payment History


State / County Construction Project by Ykk Ap at

2645 Generations Dr, Wildwood, MO 63040

  • Last known event: 04/04/2024
  • First known event: 04/04/2024

Commercial Construction Project by Clayco Inc. at

    State / County Construction Project by Kadean Construction at

    3400 Pershall Rd, Saint Louis, MO 63135

      Commercial Construction Project by unknown general contractor at

      5400 Oakland Ave, Saint Louis, MO 63110

      • Last known event: 10/05/2022
      • First known event: 10/05/2022

      State / County Construction Project by unknown general contractor at

      3221 McKelvey Rd, Bridgeton, MO 63044

        Commercial Construction Project by unknown general contractor at

        4115 MERAMEC BOTTOM RD, St Louis, MO 63129

          Commercial Construction Project by Ykk Ap at

            State / County Construction Project by unknown general contractor at

            3344 Pershall Rd, Saint Louis, MO 63135

              Commercial Construction Project by unknown general contractor at

              5464 Highland Park Dr, Saint Louis, MO 63110

                Waiting for payment from St. Louis Community College


                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%