Euclid City School District
Property Owner / Public Entity
Euclid City School District Past Projects and Payment History
In the last 12 months, Euclid City School District has worked 1 project. 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
55%
Unprotected Projects
100%
58%
40%
Reported Slow Payment
0%
5%
2%
Projects With Liens
0%
4%
3%
Payment Performance Summary
Lien History
Active Liens
- Ohio1
Lien Value
Liens by State
- Ohio1
Euclid City School District Project and Payment History
State / County Construction Project by unknown general contractor at
24701 LAKE SHORE BLVD, Euclid, OH 44123
State / County Construction Project by Advanced Commercial Roofing at
- Last known event: 09/19/2022
- First known event: 09/22/2018
State / County Construction Project by Advanced Commercial Roofing at
- Last known event: 04/06/2022
- First known event: 12/21/2021
State / County Construction Project by Infinity Construction at
- Last known event: 03/30/2022
- First known event: 03/30/2022
State / County Construction Project by unknown general contractor at
585 E 222nd St, Euclid, OH 44123
State / County Construction Project by Brewer Garrett at
771 E 222nd St, Euclid, OH 44123
- Last known event: 08/07/2020
- First known event: 08/07/2020
State / County Construction Project by Ykk Ap at
711 East 222ndstree, Euclid, OH 44123
- Last known event: 03/10/2020
- First known event: 03/10/2020
State / County Construction Project by Ykk Ap at
- Last known event: 01/25/2019
- First known event: 09/06/2018
State / County Construction Project by unknown general contractor at
7111 E 222ND ST, Euclid, OH 44123
Waiting for payment from Euclid City School 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, there were no reported projects in 2023.
2024 - 100%
2022 - 89%
2021 - 100%