Property Owner / Public Entity
In the last 12 months, Huntington Center Owner LLC has worked 2 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
0%
36%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
50 S Front St, Columbus, OH 43215
Commercial Construction Project by Lehman Daman Construction Services at
41 S High St Ste 33, Columbus, OH 43215
Commercial Construction Project by Lehman Daman Construction Services at
41 S High St Ste 27, Columbus, OH 43215
Commercial Construction Project by Pepper Construction Group LLC at
41 S High St Ste 3250, Columbus, OH 43215
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%