Property Owner / Public Entity
In the last 12 months, City of Amherst (OH) 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%
36%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
North Ridge Rd, Amherst, OH 44001
State / County Construction Project by unknown general contractor at
Amherst Road Program, Amhearst, OH 44001
State / County Construction Project by unknown general contractor at
1011 Main St, Amherst, TX 79312
State / County Construction Project by unknown general contractor at
Amherst Road Program Various Roads, Amherst, OH 44001
State / County Construction Project by unknown general contractor at
Middle Ridge Rd, Amherst, OH 44001
Commercial Construction Project by unknown general contractor at
Several Streets, Amherst, OH 44001
Commercial Construction Project by unknown general contractor at
Various Locations, Amherst, OH 44001
State / County Construction Project by Erie Environmental at
941 N Lake St, Amherst, OH 44001
State / County Construction Project by unknown general contractor at
Amherst 2020 Road Program, Amherst, OH 44001
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%