Property Owner / Public Entity
In the last 12 months, City of Groveport (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%
36%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
CITY OF GROVEPORT POLES, Groveport, OH 43125
Commercial Construction Project by Miles-McClellan Construction Co at
6630 Taylor Rd, Blacklick, OH 43004
State / County Construction Project by Denier Electric at
State / County Construction Project by Construct 1 One Corp at
480 E MAIN ST, Groveport, OH 43125
State / County Construction Project by unknown general contractor at
hickory alley church st, Groveport, OH 43125
State / County Construction Project by Denier Electric at
State / County Construction Project by Miller Valentine Group at
480 490 Main St, Groveport, OH 43125
State / County Construction Project by Miller Valentine Group at
726 Main St, Groveport, OH 43125
State / County Construction Project by unknown general contractor at
7370 GROVEPORT ROAD, Groveport, OH 43125
State / County Construction Project by unknown general contractor at
GLENDENING SANITARY SEWER, Groveport, OH 43125
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%