Property Owner / Public Entity
In the last 12 months, City of Grove City (OH) 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%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Miles-McClellan Construction Co at
2255 Home Rd, Grove City, OH 43123
State / County Construction Project by Belfor USA Group Inc. at
3262 Ventura Blvd, Grove City, OH 43123
State / County Construction Project by unknown general contractor at
1585 State Rte 665, Grove City, OH 43123
State / County Construction Project by Jess Howard Electric at
HOLTON RD, Grove City, OH 43123
State / County Construction Project by unknown general contractor at
Various Locations, Grove City, OH 43123
Commercial Construction Project by SHELLY & SANDS Inc at
4581 DEMOREST RD, Grove City, OH 43123
State / County Construction Project by Miles-McClellan Construction Co at
4035 Harrisburg Pike, Grove City, OH 43123
State / County Construction Project by Elford, Inc. at
Commercial Construction Project by unknown general contractor at
3733 Grove City Rd, Grove City, OH 43123
State / County Construction Project by unknown general contractor at
3278 PARKBROOK DR, Grove City, OH 43123
State / County Construction Project by SHELLY & SANDS Inc at
DEMOREST RD BIG RUN SOUTH, Grove City, OH 43123
State / County Construction Project by Jess Howard Electric at
State / County Construction Project by SHELLY & SANDS Inc at
4035 BROADWAY, Grove City, OH 43123
State / County Construction Project by Jess Howard Electric at
Columbus Street west of Broadway, Grove City, OH 43123
State / County Construction Project by SHELLY & SANDS Inc at
s front st w columbus st, Grove City, OH 43123
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%