Property Owner / Public Entity
In the last 12 months, Huber Heights City Schools 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%
37%
55%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
5401 Chambersburg Rd, Dayton, OH 45424
State / County Construction Project by unknown general contractor at
7300 Rip Rap Rd, Dayton, OH 45424
State / County Construction Project by unknown general contractor at
7340 NEW CARLISLE PIKE, Dayton, OH 45424
State / County Construction Project by Outdoor Enterprise LLC at
Mardi Gras Dr, Huber Heights, OH 45424
State / County Construction Project by unknown general contractor at
5001 Fishburg Rd, Dayton, OH 45424
State / County Construction Project by Staffco Construction Inc at
State / County Construction Project by unknown general contractor at
6677 State Rte 571, Tipp City, OH 45371
State / County Construction Project by Outdoor Enterprise LLC at
State / County Construction Project by unknown general contractor at
st rt 202 taylorsville rd, Huber Heights, OH 45424
State / County Construction Project by unknown general contractor at
6800 Executive Blvd, Dayton, OH 45424
Commercial Construction Project by unknown general contractor at
5950 Longford Rd, Dayton, OH 45424
Commercial Construction Project by unknown general contractor at
6523 ALTER RD, Dayton, OH 45424
State / County Construction Project by Peterson Construction (OH) at
4240 Taylorsville Rd, Dayton, OH 45424
State / County Construction Project by Fryman Kuck General Contractors at
Tbd, Dayton, OH 45424
Commercial Construction Project by unknown general contractor at
6061 troy pike, Dayton, OH 45424
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.
2023 - 100%
2022 - 100%
2021 - 100%