Property Owner / Public Entity
In the last 12 months, Distribution Land Corporation has worked 4 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 Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project by Danis at
Construction Project by unknown general contractor at
Commercial Construction Project by Elford, Inc. at
3955 Limited Pkwy DC1, Columbus, OH 43230
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
8525 East Broad Street, Reynoldsburg, OH 43069
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
8455 East Broad st, Reynoldsburg, OH 43069
Commercial Construction Project by unknown general contractor at
3 LIMITED PARKWAY L BRANDS GATE 3, Columbus, OH 43230
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
2250 Beech Rd NW, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
7 Limited Pkwy DC7, Reynoldsburg, OH 43068
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project by unknown general contractor at
8525 E Broad Street, Reynoldsburg, OH 43068
Commercial Construction Project by Corna Kokosing Construction Company at
8455 E BROAD ST, Reynoldsburg, OH 43068
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%