Property Owner / Public Entity
In the last 12 months, City of Fostoria (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%
37%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by Kirk Bros Company at
Commercial Construction Project by unknown general contractor at
806 W Strub Rd, Sandusky, OH 44870
Construction Project by unknown general contractor at
425 Independence Ave, Fostoria, OH 44830
State / County Construction Project by unknown general contractor at
elm perry & union streets, Fostoria, OH 44830
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
NA, Fostoria, OH 44830
Commercial Construction Project by Alvada Construction Co. Inc. (ACI) at
209 N WOOD ST, Fostoria, OH 44830
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%