Menu

Industrial Development Board of the City of Dayton (TN)

Property Owner / Public Entity

Industrial Development Board of the City of Dayton (TN) Past Projects and Payment History

In the last 12 months, Industrial Development Board of the City of Dayton (TN) 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

55%

Unprotected Projects

100%

62%

41%

Reported Slow Payment

0%

4%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20201
Industrial Development Board of the City of Dayton (TN) has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Tennessee1
Of the 1 lien filed, Industrial Development Board of the City of Dayton (TN) has 1 active lien in Tennessee.
Lien Value
0%
0 - 50k
100%
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 50 - 250k.
Liens by State
  • Tennessee1
The 1 lien filed in recent years was in Tennessee.

Industrial Development Board of the City of Dayton (TN) Project and Payment History


Commercial Construction Project by BC Construction Group (MI) at

520 Nokian Tyres Dr, Dayton, TN 37321

  • Last known event: 05/24/2023
  • First known event: 03/24/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 05/24/2024
  • First known event: 01/24/2024
  • Last known event: 01/23/2020
  • First known event: 01/23/2020

State / County Construction Project by unknown general contractor at

311 Greenway Blvd 8680, Dayton, TN 37321

    Waiting for payment from Industrial Development Board of the City of Dayton (TN)


    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

    0% of projects in the last 12 months had no reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, 50% of projects in 2023 had no reported payment incidents.

    2024 - 0%

    2023 - 50%

    2022 - 100%

    General Contractors they work with


    Subcontractors they work with


    Suppliers they work with