Property Owner / Public Entity
In the last 12 months, City of Oregon (OH) has worked 1 project. 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%
37%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
COY RD, Oregon, OH 43616
State / County Construction Project by Midwest Contracting Inc. (OH) at
5330 Seaman Rd, Oregon, OH 43616
State / County Construction Project by Kirk Bros Company at
4657 Dupont Rd, Oregon, OH 43616
State / County Construction Project by unknown general contractor at
New Road from Pickle to Dustin, Oregon, OH 43616
State / County Construction Project by Midwest Contracting Inc. (OH) at
State / County Construction Project by unknown general contractor at
BROWN RD, Oregon, OH 43616
State / County Construction Project by unknown general contractor at
intersection of wynn road & cedar point road, Oregon, OH 43616
State / County Construction Project by unknown general contractor at
5100 Starr Ave, Oregon, OH 43616
State / County Construction Project by unknown general contractor at
CEDAR POINT RD, Oregon, OH 43616
Residential Construction Project by unknown general contractor at
1500 Dupont Rd, Oregon, OH 43605
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%