Property Owner / Public Entity
In the last 12 months, City of Cleveland Heights has worked 14 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%
State / County Construction Project by Terrace Construction Co. at
CLARENDON RD EDGERLY RD, Cleveland Heights, OH 44118
Commercial Construction Project by Snavely Development Co. at
13230 Cedar Rd, Cleveland Heights, OH 44118
Residential Construction Project by Snavely Development Co. at
2223 Lee Rd, Cleveland, OH 44118
State / County Construction Project by unknown general contractor at
Various Road, Cleveland Heights, OH 44118
State / County Construction Project by unknown general contractor at
fairmount blvd & coventry rd, Cleveland, OH 44118
State / County Construction Project by unknown general contractor at
3445 Mayfield Rd, Cleveland, OH 44118
State / County Construction Project by unknown general contractor at
East Overlook Road, Cleveland, OH 44118
State / County Construction Project by unknown general contractor at
FAIRMOUNT BLVD AND FAIRFAX RD, Cleveland Heights, OH 44118
State / County Construction Project by unknown general contractor at
CEDAR GLEN PKWY, Cleveland Heights, OH 44118
State / County Construction Project by unknown general contractor at
Warrensville Center Road, Cleveland Heights, OH 44118
State / County Construction Project by unknown general contractor at
WARRENSVILLE CENTER RD, Cleveland, OH 44121
State / County Construction Project by unknown general contractor at
VARIOUS STS, Cleveland Heights, OH 44118
Commercial Construction Project by Cleveland Construction Inc. at
Commercial Construction Project by Cleveland Construction Inc. at
euclid heights boulevard & cedar road, Cleveland, OH 44106
Commercial Construction Project by unknown general contractor at
delamere drive, Cleveland Heights, OH 44118
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 - 67%
2021 - 100%