Property Owner / Public Entity
In the last 12 months, City of Rocky River (OH) has worked 7 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%
55%
Unprotected Projects
86%
61%
40%
Reported Slow Payment
14%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
various locations, Rocky River, OH 44116
State / County Construction Project by unknown general contractor at
Various Roads, Rocky River, OH 44116
State / County Construction Project by unknown general contractor at
SPENCER RD AND SUNNYHILL DR, Rocky River, OH 44116
State / County Construction Project by Vendrick Construction Inc. at
State / County Construction Project by unknown general contractor at
22400 Lake Rd, Rocky River, OH 44116
State / County Construction Project by Shook Construction at
22303 Lake Rd, Rocky River, OH 44116
State / County Construction Project by unknown general contractor at
Rocky River Streets Various, Rocky River, OH 44116
State / County Construction Project by unknown general contractor at
1631 LAKEVIEW AVE, Rocky River, OH 44116
State / County Construction Project by unknown general contractor at
Spencer Rd Spencer Rd Sewer, Rocky River, OH 44116
Commercial Construction Project by unknown general contractor at
Rocky River Streets Various Rocky River Ohio 44116, Rocky River, OH 44116
Commercial Construction Project by unknown general contractor at
Streets, Rocky River, OH 44116
State / County Construction Project by unknown general contractor at
Rocky River St, Rocky River, OH 44116
State / County Construction Project by unknown general contractor at
22401 Lake Rd, Rocky River, OH 44116
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%