Property Owner / Public Entity
In the last 12 months, Akron Board of Education has worked 0 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
100%
36%
54%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1420 GARMAN RD, Akron, OH 44313
Construction Project by unknown general contractor at
985 GORGE BLVD, Akron, OH 44310
Construction Project by unknown general contractor at
1160 Winhurst Dr, Akron, OH 44313
Commercial Construction Project by unknown general contractor at
1040 COPLEY RD, Akron, OH 44320
State / County Construction Project by Ykk Ap at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1875 GLENMOUNT AVE, Akron, OH 44301
Construction Project by unknown general contractor at
444 DARROW RD, Akron, OH 44305
Construction Project by Orion Construction (OH) at
941 CHESTER AVE, Akron, OH 44314
State / County Construction Project by unknown general contractor at
2140 13TH ST SW, Akron, OH 44314
State / County Construction Project by Hammond Construction (OH) at
435 N Firestone Blvd, Akron, OH 44301
State / County Construction Project by Feghali Brothers Construction at
77 W THORNTON ST, Akron, OH 44311
Commercial Construction Project by Advanced Industrial Roofing at
State / County Construction Project by unknown general contractor at
1222 W WATERLOO RD, Akron, OH 44314
State / County Construction Project by unknown general contractor at
1085 CLIFTON AVE, Akron, OH 44310
State / County Construction Project by unknown general contractor at
15901 McCracken Rd, Cleveland, OH 44128
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.
2023 - 100%
2022 - 100%
2021 - 100%