Menu

City of Heath (OH) Past Projects and Payment History

In the last 12 months, City of Heath (OH) has worked 4 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 Monitoring4 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
There are no reported Active liens.

City of Heath (OH) Project and Payment History


State / County Construction Project by Kirk Bros Company at

719 Licking View Dr, Heath, OH 43056

  • Last known event: 05/29/2024
  • First known event: 05/29/2024

State / County Construction Project by Law General Contracting at

FRANKLIN AVE, Heath, OH 43056

  • Last known event: 08/08/2024
  • First known event: 08/08/2024

State / County Construction Project by Law General Contracting at

151 Irving Wick Dr E, Heath, OH 43056

  • Last known event: 12/11/2023
  • First known event: 12/11/2023

State / County Construction Project by Law General Contracting at

IRVING WICK DR E S FORK RD, Heath, OH 43056

  • Last known event: 08/22/2022
  • First known event: 08/22/2022

Commercial Construction Project by Law General Contracting at

THRONWOOD DRIVE BETWEEN LEES AND SEMINARY RD, Heath, OH 43056

  • Last known event: 03/23/2022
  • First known event: 03/23/2022

State / County Construction Project by Law General Contracting at

BEAVER RUN RD, Heath, OH 43056

  • Last known event: 11/08/2021
  • First known event: 11/08/2021

State / County Construction Project by Law General Contracting at

1287 Hebron Rd, Heath, OH 43056

  • Last known event: 09/24/2021
  • First known event: 09/24/2021

Waiting for payment from City of Heath (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%

General Contractors they work with


Subcontractors they work with