Property Owner / Public Entity
In the last 12 months, City of Sidney (OH) has worked 8 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%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Outdoor Enterprise LLC at
SPRUCE AVE, Sidney, OH 45365
State / County Construction Project by Sturm Construction, Inc. at
LINDEN AVE, Sidney, OH 45365
State / County Construction Project by unknown general contractor at
st mary's ave & hoewisher, Sidney, OH 45365
State / County Construction Project by J&J Schlaegel Inc. at
500 E Court St, Sidney, OH 45365
State / County Construction Project by Sturm Construction, Inc. at
NORCOLD DR, Sidney, OH 45365
State / County Construction Project by Brumbaugh Construction at
14833 Sidney Plattsville Rd, Sidney, OH 45365
State / County Construction Project by J&J Schlaegel Inc. at
BROOKLYN AVE, Sidney, OH 45365
State / County Construction Project by Sturm Construction, Inc. at
BRDWAY AVE, Sidney, OH 45365
Commercial Construction Project by unknown general contractor at
SR 47 FROM I 75 TO 4TH STREET, Sidney, OH 45365
State / County Construction Project by Sturm Construction, Inc. at
655 marilyn dr, Sidney, OH 45365
State / County Construction Project by Ferguson Construction Company (OH) at
120 s main ave, Sidney, OH 45365
State / County Construction Project by unknown general contractor at
12 Tawawa Dr, Sidney, OH 45365
State / County Construction Project by J&J Schlaegel Inc. at
218 N Ohio Ave, Sidney, OH 45365
State / County Construction Project by E.J. Milligan Construction Co., LLC at
lynn st, Sidney, OH 45365
Commercial Construction Project by unknown general contractor at
222 W Poplar St, Sidney, OH 45365
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%