City of Nelsonville (OH)
Property Owner / Public Entity
City of Nelsonville (OH) Past Projects and Payment History
In the last 12 months, City of Nelsonville (OH) has worked 3 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 Monitoring3 Projects
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%
Payment Performance Summary
Lien History
City of Nelsonville (OH) Project and Payment History
Commercial Construction Project by Kirk Bros Company at
- Last known event: 10/20/2022
- First known event: 08/30/2021
State / County Construction Project by DV Weber Construction Inc. at
E CANAL ST AND BURR OAK BLVD, Nelsonville, OH 45764
- Last known event: 08/02/2023
- First known event: 05/16/2023
State / County Construction Project by Kirk Bros Company at
15814 US 33, Nelsonville, OH 45764
- Last known event: 09/07/2022
- First known event: 09/07/2022
State / County Construction Project by Kirk Bros Company at
15814 Twp 36, Nelsonville, OH 45764
- Last known event: 09/02/2022
- First known event: 09/02/2022
State / County Construction Project by Kirk Bros Company at
15814 ELM ROCK RD, Nelsonville, OH 45764
- Last known event: 08/23/2022
- First known event: 08/23/2022
State / County Construction Project by DV Weber Construction Inc. at
E CANAL ST, Nelsonville, OH 45764
- Last known event: 11/08/2022
- First known event: 11/08/2022
State / County Construction Project by Rock River Construction (OH) at
CHESTNUT STREET, Nelsonville, OH 45764
State / County Construction Project by Rock River Construction (OH) at
East Green Drive, Nelsonville, OH 45764
- Last known event: 02/10/2020
- First known event: 02/10/2020
Waiting for payment from City of Nelsonville (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%