Property Owner / Public Entity
In the last 12 months, City of Avon Lake (OH) has worked 7 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 unknown general contractor at
Midway Boulevard, Elyria, OH 44035
State / County Construction Project by unknown general contractor at
2024 RD PROGRAM, Avon Lake, OH 44012
State / County Construction Project by unknown general contractor at
STONEY BROOK DRIVE, Avon Lake, OH 44012
State / County Construction Project by unknown general contractor at
33370 Lake Rd, Avon Lake, OH 44012
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3701 Veterans Memorial Pkwy, Avon, OH 44011
State / County Construction Project by unknown general contractor at
750 Avon Belden Rd, Avon Lake, OH 44012
State / County Construction Project by unknown general contractor at
AVON LAKE OH 44012-1145 00000, Avon Lake, OH 44012
Commercial Construction Project by unknown general contractor at
Moore Road Avon, Lake, OH 44012
Commercial Construction Project by unknown general contractor at
Walker Rd Resurf OPWC 2, Avon Lake, OH 44012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Miller Rd Avon, Avon Lake, OH 44012
State / County Construction Project by unknown general contractor at
201 Miller Rd 800, Avon Lake, OH 44012
State / County Construction Project by unknown general contractor at
180 Shields Road Avon, Lake, OH 44012
State / County Construction Project by MWH Constructors, Inc. at
180 Shields Avon, Lake, OH 44012
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%