Menu

FSW Properties, LLC Past Projects and Payment History

In the last 12 months, FSW Properties, LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

55%

Unprotected Projects

0%

61%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

2%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20201
FSW Properties, LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Ohio1
Of the 1 lien filed, FSW Properties, LLC has 1 active lien in Ohio.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Ohio1
The 1 lien filed in recent years was in Ohio.

FSW Properties, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

2205 CROCKER RD, Westlake, OH 44145

  • Last known event: 11/06/2023
  • First known event: 09/08/2023

Commercial Construction Project by James Hunt Construction at

2205 Crocker Road 103, Westlake, OH 44145

  • Last known event: 10/10/2023
  • First known event: 10/10/2023

Commercial Construction Project by Shake Shack Inc at

  • Last known event: 12/09/2022
  • First known event: 12/08/2022

Commercial Construction Project by Nyman Construction Co. at

  • Last known event: 06/02/2022
  • First known event: 12/22/2021

Construction Project by unknown general contractor at

2341 Crocker Rd, Westlake, OH 44145

  • Last known event: 03/19/2020
  • First known event: 03/19/2020

Waiting for payment from FSW Properties, LLC


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.

2023 - 100%

2022 - 100%

2021 - 100%

Suppliers they work with