Property Owner / Public Entity
In the last 12 months, 155 SPE, LLC has worked 5 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%
37%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Gilbane Building Company at
Construction Project by unknown general contractor at
155 E Broad St Fl 1, Columbus, OH 43215
Commercial Construction Project by Buckeye Hospitality Construction at
155 E Broad St Ste 150, Columbus, OH 43215
Construction Project by unknown general contractor at
155 E Broad St Fl 5, Columbus, OH 43215
Commercial Construction Project by Urbanfive Construction at
20 S 3rd St, Columbus, OH 43215
Construction Project by unknown general contractor at
155 E Broad St Fl 4, Columbus, OH 43215
Construction Project by unknown general contractor at
155 E Broad St Ste 250, Columbus, OH 43215
Construction Project by unknown general contractor at
155 E Broad St Fl 2, Columbus, OH 43215
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%