City of Greenville (OH)
Property Owner / Public Entity
City of Greenville (OH) Past Projects and Payment History
In the last 12 months, City of Greenville (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 Monitoring2 Projects
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%
Payment Performance Summary
Lien History
City of Greenville (OH) Project and Payment History
State / County Construction Project by unknown general contractor at
Garst Ave, Greenville, OH 45331
- Last known event: 10/29/2024
- First known event: 10/29/2024
State / County Construction Project by Brumbaugh Construction at
Various Streets, Greenville, OH 45331
- Last known event: 05/28/2024
- First known event: 11/30/2023
State / County Construction Project by Brumbaugh Construction at
North Ohio St, Greenville, OH 45331
- Last known event: 05/25/2023
- First known event: 05/25/2023
State / County Construction Project by Outdoor Enterprise LLC at
100 Public Sq, Greenville, OH 45331
- Last known event: 05/04/2023
- First known event: 05/06/2022
State / County Construction Project by unknown general contractor at
martz st between swietzer st & rt 121, Greenville, OH 45331
State / County Construction Project by Arcon Builders (OH) at
State / County Construction Project by unknown general contractor at
716 Sweitzer St, Greenville, OH 45331
State / County Construction Project by unknown general contractor at
4160 State Route 502, Greenville, OH 45331
- Last known event: 01/24/2023
- First known event: 01/24/2023
State / County Construction Project by R.G. Zachrich Construction at
209 N Ohio St, Greenville, OH 45331
State / County Construction Project by Brumbaugh Construction at
East Water st, Greenville, OH 45331
Waiting for payment from City of Greenville (OH)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%