Menu
Blacklick Crossing Homes LLC Logo
Is this your Company?

Blacklick Crossing Homes LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersBlacklick Crossing Homes LLCProject History

Blacklick Crossing Homes LLC Past Projects and Payment History

In the last 12 months, Blacklick Crossing Homes LLC 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 Monitoring0 Project

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%

Payment Performance Summary

Lien History
20240
20230
20220
20210
20201
Blacklick Crossing Homes LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Ohio1
Of the 1 lien filed, Blacklick Crossing Homes LLC has 1 active lien in Ohio.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Ohio1
The 1 lien filed in recent years was in Ohio.

Blacklick Crossing Homes LLC Project and Payment History

Commercial Construction Project by unknown general contractor at

6950 E Livingston Ave, Reynoldsburg, OH 43068

  • Last known event: 02/09/2022
  • First known event: 02/09/2022

Commercial Construction Project by Ruscilli Construction Co. Inc at

6940 E Livingston Ave, Reynoldsburg, OH 43068

  • Last known event: 03/19/2020
  • First known event: 03/19/2020

Commercial Construction Project by Ruscilli Construction Co. Inc at

1632-1770 BLACKLICK CIRCLE DR, Reynoldsburg, OH 43068

    Commercial Construction Project by Ruscilli Construction Co. Inc at

    1765 Blacklick Circle, Reynoldsburg, OH 43068

    • Last known event: 01/08/2019
    • First known event: 01/08/2019

    Waiting for payment from Blacklick Crossing Homes LLC

    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, there were no reported projects in 2023.

    2022 - 100%

    General Contractors they work with

    Subcontractors they work with