Menu

Columbus Town Center, LLC Past Projects and Payment History

In the last 12 months, Columbus Town Center, LLC 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 Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

55%

Unprotected Projects

100%

69%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Columbus Town Center, LLC Project and Payment History


Construction Project by unknown general contractor at

4556 Commerce St, Virginia Beach, VA 23462

  • Last known event: 07/18/2024
  • First known event: 07/18/2024

Commercial Construction Project by Commercial Contractors, Inc. at

163 Central Park Ave, Virginia Beach, VA 23462

  • Last known event: 12/04/2023
  • First known event: 12/04/2023

Construction Project by unknown general contractor at

4548 Columbus St, Virginia Beach, VA 23462

  • Last known event: 05/07/2023
  • First known event: 05/07/2023

Commercial Construction Project by unknown general contractor at

4485 virginia beach blvd, Virginia Beach, VA 23462

    Commercial Construction Project by unknown general contractor at

    4485 Virginia Beach Blvd Ste B1, Virginia Beach, VA 23462

      Commercial Construction Project by Armada Hoffler Construction Company at

      4544 Columbus St, Virginia Beach, VA 23462

        Commercial Construction Project by Arlington Construction Inc. (OH) at

        4546 Columbus St, Virginia Beach, VA 23462

        • Last known event: 03/19/2020
        • First known event: 03/19/2020

        Commercial Construction Project by unknown general contractor at

        296 Constitution Dr, Virginia Beach, VA 23462

          Waiting for payment from Columbus Town Center, LLC


          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%

          2021 - 100%

          Suppliers they work with