Property Owner / Public Entity
In the last 12 months, Fairfield Homes (OH) 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
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 Gorsuch Construction at
4830 Dugger Rd, Dayton, OH 45417
Construction Project by unknown general contractor at
2121 Refugee St, Millersport, OH 43046
Residential Construction Project by Gorsuch Construction at
Construction Project by unknown general contractor at
4780 Dugger Rd Apt L, Dayton, OH 45417
Commercial Construction Project by Gorsuch Construction at
65 Park Vlg, Shelby, OH 44875
Residential Construction Project by Marker Inc. at
Commercial Construction Project by Gorsuch Construction at
1234 Wheeling Rd, Lancaster, OH 43130
Residential Construction Project by Gorsuch Construction at
Residential Construction Project by Cintech Construction, Inc. at
Residential Construction Project by Marker Inc. at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
4373 Ruston Ave, Columbus, OH 43230
Residential Construction Project by Gorsuch Construction at
1100 Stone Run Ct, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
RESIDENTIAL/COMMERCIAL, Lancaster, OH 43130
State / County Construction Project by unknown general contractor at
1743 E Main St, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
800 Logan Rd, Mansfield, OH 44907
Commercial Construction Project by unknown general contractor at
5509 N Hamilton Rd, Columbus, OH 43230
Commercial Construction Project by unknown general contractor at
86-108 W Main St, Newark, OH 43055
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%