Property Owner / Public Entity
In the last 12 months, City of Solon (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%
37%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
34125 Portz Pkwy, Solon, OH 44139
Construction Project by unknown general contractor at
33000 Solon Rd, Solon, OH 44139
State / County Construction Project by unknown general contractor at
aurora rd, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
SOLON RD, Solon, OH 44139
State / County Construction Project by unknown general contractor at
6679 Som Center Rd, Solon, OH 44139
State / County Construction Project by Terrace Construction Co. at
SOLON, Solon, OH 44139
State / County Construction Project by unknown general contractor at
CREEKSIDE TRL, Solon, OH 44139
State / County Construction Project by unknown general contractor at
Solon OH 44139-3419, Solon, OH 44139
State / County Construction Project by unknown general contractor at
101 N Iowa St, Solon, IA 52333
State / County Construction Project by unknown general contractor at
35000 Portz Pkwy, Solon, OH 44139
State / County Construction Project by unknown general contractor at
101 N IOWA ST, Zaneta, IA 50643
Commercial Construction Project by unknown general contractor at
Streets, Solon, OH 44139
State / County Construction Project by unknown general contractor at
223 S IOWA ST, Zaneta, IA 50643
Commercial Construction Project by unknown general contractor at
NORTH OVAL, Solon, OH 44139
State / County Construction Project by unknown general contractor at
Sherwood dr, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
34200 Bainbridge Rd, Solon, OH 44139
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%