Property Owner / Public Entity
In the last 12 months, HC Retail 2 OP, 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
55%
Unprotected Projects
0%
58%
40%
Reported Slow Payment
0%
5%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Wagner Development at
Commercial Construction Project by Lawrence Building Corp. at
Commercial Construction Project by J Severino Construction, Inc. at
E Dublingranville Rd N Hamilt, Columbus, OH 43230
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, there were no reported projects in 2023.
2022 - 50%
2021 - 100%