Menu
HomeContractorsHayden DevelopmentPayment and Project History

Hayden Development Payment and Project History

Review the 11 Hayden Development projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

68%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Hayden Development Project and Payment History


Construction Project at

6520 Hayden Run Rd Unit 3, Hilliard, OH 43026

  • Last known event: 07/12/2023
  • First known event: 07/12/2023

Construction Project by unknown general contractor at

6520 Hayden Run Rd Unit 1, Hilliard, OH 43026

  • Last known event: 12/23/2022
  • First known event: 06/02/2022

Construction Project by unknown general contractor at

6520 Hayden Run Rd # 4, Plain City, OH 43064

  • Last known event: 01/04/2021
  • First known event: 01/04/2021

Construction Project by unknown general contractor at

6500 Hayden Run Rd, Columbus, OH 43215

  • Last known event: 10/05/2020
  • First known event: 10/05/2020

Construction Project by unknown general contractor at

6520 Hayden Run Rd, Columbus, OH 43215

  • Last known event: 01/03/2020
  • First known event: 01/03/2020

Construction Project by unknown general contractor at

6542 Hayden Run Rd, Columbus, OH 43215

  • Last known event: 01/03/2020
  • First known event: 01/03/2020

Commercial Construction Project at

6542 Hayden Run Rd, Hilliard, OH 43026

    Commercial Construction Project at

    6500-6542 Hayden Run Rd, Columbus, OH 43026

    • Last known event: 08/24/2020
    • First known event: 08/24/2020

    Commercial Construction Project at

    650065206542 Hayden Run Rd, Columbus, OH 43002

    • Last known event: 05/27/2020
    • First known event: 05/27/2020

    Waiting for payment from Hayden Development


    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.

    2023 - 100%

    2022 - 100%

    2021 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Hayden Development.

    Payment Terms

    Typical contract pay terms not yet reported for Hayden Development.

    Days to Payment

    Typical days to payment not yet collected for Hayden Development.