Property Owner / Public Entity
In the last 12 months, Community Housing Network (OH) has worked 2 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
100%
61%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2565 Lockbourne Rd, Columbus, OH 43207
Commercial Construction Project by Rockford Construction at
2563 Lockbourne Rd, Columbus, OH 43207
Construction Project by unknown general contractor at
37 N 20th St, Columbus, OH 43203
Residential Construction Project by Rudolph Libbe Inc.. at
Commercial Construction Project by unknown general contractor at
749 E Broad St, Columbus, OH 43205
Commercial Construction Project by Rockford Construction at
2651 Lockbourne Rd, Columbus, OH 43207
Construction Project by unknown general contractor at
1949 Parsons Ave, Columbus, OH 43207
Commercial Construction Project by Rockford Homes at
2561 Lockbourne Rd, Columbus, OH 43207
Commercial Construction Project by Rockford Construction at
Commercial Construction Project by unknown general contractor at
1680 WATERMARK DR, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
3692 Dorothy Dr, Columbus, OH 43224
Commercial Construction Project by unknown general contractor at
5250 Portland St, Columbus, OH 43235
Commercial Construction Project by unknown general contractor at
6464 Reflections Dr, Dublin, OH 43017
Commercial Construction Project by unknown general contractor at
117 Belvidere Ave, Columbus, OH 43223
Commercial Construction Project by unknown general contractor at
4079 Southpoint Blvd, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
3223 Morse Rd, Columbus, OH 43231
Commercial Construction Project by unknown general contractor at
50 Jefferson Ave, Columbus, OH 43215
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%