Property Owner / Public Entity
In the last 12 months, City of Columbus (IN) 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%
26%
55%
Unprotected Projects
100%
69%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by Ykk Ap at
2380 25th St, Columbus, IN 47201
State / County Construction Project by Ykk Ap at
2224 25th St, Columbus, IN 47201
State / County Construction Project by Dave O'Mara Contractors Inc. at
4145 25th St 4440, Columbus, IN 47203
State / County Construction Project by Dave O'Mara Contractors Inc. at
3572 Westenedge Dr 0678, Columbus, IN 47203
Residential Construction Project by Flaherty & Collins Properties at
725 2nd St, Columbus, IN 47201
State / County Construction Project by unknown general contractor at
555 1st St, Columbus, IN 47201
Commercial Construction Project by Dave O'Mara Contractors Inc. at
4770 Ray Boll Blvd 0678, Columbus, IN 47203
State / County Construction Project by unknown general contractor at
123 washington st, Columbus, IN 47201
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%
2021 - 100%