Property Owner / Public Entity
In the last 12 months, City of Louisville (KY) 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%
59%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
617 W Jefferson St, Louisville, KY 40202
Construction Project by unknown general contractor at
444 S 5th St, Louisville, KY 40202
State / County Construction Project by unknown general contractor at
633 W Jefferson St, Louisville, KY 40202
State / County Construction Project by unknown general contractor at
6994 Cooper Chapel Rd, Louisville, KY 40229
Construction Project by unknown general contractor at
809 S 5th St, Louisville, KY 40203
State / County Construction Project by unknown general contractor at
State / County Construction Project by J.A. Watts, Inc. at
State / County Construction Project by unknown general contractor at
2743 Virginia Ave, Louisville, KY 40211
State / County Construction Project by unknown general contractor at
912 W Chestnut St, Louisville, KY 40203
Commercial Construction Project by Louisville Paving and Construction at
2958 State Hwy 997, Campbellsburg, KY 40011
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%