Property Owner / Public Entity
In the last 12 months, City of Bowling Green (OH) has worked 2 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
brim rd & west poe road, Bowling Green, OH 43402
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
305 N Main St, North Baltimore, OH 45872
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3047 Church, Bowling Green, OH 43402
State / County Construction Project by unknown general contractor at
W WOOSTER ST, Bowling Green, OH 43402
State / County Construction Project by unknown general contractor at
324 Maple St, Bowling Green, OH 43402
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Mel Lanzer Company at
State / County Construction Project by unknown general contractor at
haskins road & king road, Bowling Green, OH 43402
Construction Project by unknown general contractor at
324 N Maple St, Bowling Green, OH 43402
Construction Project by unknown general contractor at
401 Campbell Hill Rd, Bowling Green, OH 43402
Commercial Construction Project by unknown general contractor at
14026 airport rd, Bowling Green, MO 63334
Commercial Construction Project by unknown general contractor at
Address: Po#, Bowling Green, OH 43402
State / County Construction Project by unknown general contractor at
721 N Dunbridge Rd, Bowling Green, OH 43402
State / County Construction Project by unknown general contractor at
520 Conneaut Ave, Bowling Green, OH 43402
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%