Cuyahoga Community College District
Property Owner / Public Entity
Cuyahoga Community College District Past Projects and Payment History
In the last 12 months, Cuyahoga Community College District has worked 3 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 Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Payment Performance Summary
Lien History
Cuyahoga Community College District Project and Payment History
State / County Construction Project by Gilbane Building Company at
- Last known event: 05/09/2024
- First known event: 03/29/2019
State / County Construction Project by unknown general contractor at
3605 CENTER RD, Brunswick, OH 44212
- Last known event: 04/28/2023
- First known event: 04/28/2023
State / County Construction Project by The Albert Higley Company dba AM Higley at
- Last known event: 07/07/2022
- First known event: 04/02/2019
State / County Construction Project by Feghali Brothers Construction at
31001 Clemens Rd, Westlake, OH 44145
- Last known event: 06/17/2022
- First known event: 06/17/2022
State / County Construction Project by Turner Construction at
1000 PLEASANT VALLEY RD, Parma, OH 44130
- Last known event: 01/27/2022
- First known event: 01/27/2022
State / County Construction Project by Ykk Ap at
- Last known event: 01/28/2021
- First known event: 04/24/2018
State / County Construction Project by Ykk Ap at
7029 Homewood Ave, Cleveland, OH 44130
- Last known event: 03/14/2019
- First known event: 03/14/2019
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4400 Richmond Rd, Cleveland, OH 44128
Waiting for payment from Cuyahoga Community College District
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%
2022 - 100%
2021 - 100%