Property Owner / Public Entity
In the last 12 months, Lancaster City School District (OH) 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%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Summit Construction (OH) at
1912 Cedar Hill Rd, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
2780 Coonpath Rd NE, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
825 E Fair Ave, Lancaster, OH 43130
State / County Construction Project by unknown general contractor at
425 whittier dr n, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
mateo mob, Frisco, TX 75150
State / County Construction Project by Summit Construction (OH) at
State / County Construction Project by Summit Construction Corporation at
1151 James Rd, Lancaster, OH 43130
State / County Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
State / County Construction Project by Summit Construction (OH) at
State / County Construction Project by Turner Construction at
710 N Broad St, Lancaster, OH 43130
State / County Construction Project by Monarch Construction Co. (OH) at
2141 GREENCREST WAY, Lancaster, OH 43130
State / County Construction Project by Turner Construction at
712 N Broad St, Lancaster, OH 43130
State / County Construction Project by Summit Construction Corporation at
611 Lewis Ave, Lancaster, OH 43130
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%