Property Owner / Public Entity
In the last 12 months, Dawn/Higley JV LLC has worked 6 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%
State / County Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Federal Construction Project by Ykk Ap at
Federal Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
125 Market St, Youngstown, OH 44503
Commercial Construction Project by unknown general contractor at
13920 W Parkway Rd, Cleveland, OH 44135
State / County Construction Project by unknown general contractor at
1439 WILSON SHARPSVILLE RD, Cortland, OH 44410
Construction Project by unknown general contractor at
2375 Defense Ave Bldg 312, Coraopolis, PA 15108
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
20837 wright, Patterson Afb, OH 45433
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2 S MAIN ST, Akron, OH 44308
Federal Construction Project by J. Feldkamp Design Build Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JJO Construction at
5863 Mahoning Ave, Youngstown, OH 44515
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%