Property Owner / Public Entity
In the last 12 months, 127 PS Fee Owner LLC has worked 3 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%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Infinity Construction at
127 Public Sq Ste 5700, Cleveland, OH 44114
Commercial Construction Project by Infinity Construction at
127 Public Sq Ste 3300, Cleveland, OH 44114
Construction Project by unknown general contractor at
127 Public Sq Fl 9, Cleveland, OH 44114
Commercial Construction Project by Infinity Construction at
127 public sq 7th & 8th, Cleveland, OH 44113
Commercial Construction Project by The Albert Higley Company dba AM Higley at
127 Public Sq Fl 16, Cleveland, OH 44114
Commercial Construction Project by Ltn Enterprises at
127 Public Sq Fl 53, Cleveland, OH 44114
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%