Menu

Louisville Water Company Past Projects and Payment History

In the last 12 months, Louisville Water Company has worked 25 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 Monitoring25 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

55%

Unprotected Projects

96%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

4%

6%

3%

Payment Performance Summary

Lien History

20240

20232

20221

20211
20203
Louisville Water Company has had 0 liens filed on projects this year and 7 in recent years.
Active Liens
  • Kentucky5
Of the 7 liens filed, Louisville Water Company has 5 active liens in Kentucky.
Lien Value
29%
0 - 50k
29%
50 - 250k
29%
250 - 500k
13%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 250 - 500k.
Liens by State
  • Kentucky7
Of all 7 liens filed in recent years 7 were in Kentucky.

Louisville Water Company Project and Payment History


Commercial Construction Project by unknown general contractor at

7427 3rd st Rd, Louisville, KY 40214

    State / County Construction Project by Garney Holding Company Dba Garney Construction at

    OAK ST AND SOUTH PRESTON, Louisville, KY 40203

      State / County Construction Project by unknown general contractor at

      YORKSHIRE BLVD RICHARD AVE, Louisville, KY 40220

        Commercial Construction Project by unknown general contractor at

        KY1694 SCHULER LANE, Prospect, KY 40059

          State / County Construction Project by unknown general contractor at

          4283 CLERMONT RD INVALID CITY VERIFY CITY, Coxs Creek, KY 40013

            State / County Construction Project by Garney Holding Company Dba Garney Construction at

            EAST OAK AND SPRESTON ST, Louisville, KY 40203

              Commercial Construction Project by Garney Holding Company Dba Garney Construction at

              978 Logan St, Louisville, KY 40204

                State / County Construction Project by unknown general contractor at

                4283 CLERMONT RD, Coxs Creek, KY 40013

                  State / County Construction Project by unknown general contractor at

                  KY245 AUDUBON DRIVE, Shepherdsville, KY 40165

                    State / County Construction Project by MAC Construction & Excavating at

                    JUSTAN AVE AND CLAYBORNE RD, Louisville, KY 40203

                      Commercial Construction Project by unknown general contractor at

                      1102 S Park Rd, Fairdale, KY 40118

                        State / County Construction Project by MAC Construction & Excavating at

                        CLERMONT AND BELMONT RD, Clermont, KY 40110

                          State / County Construction Project by MAC Construction & Excavating at

                          5207 OLDE CREEK WAY, Prospect, KY 40059

                            State / County Construction Project by unknown general contractor at

                            5206 Stony Brook Dr, Louisville, KY 40291

                              State / County Construction Project by unknown general contractor at

                              7203 E Manslick Rd, Louisville, KY 40228

                                State / County Construction Project by MAC Construction & Excavating at

                                CHAPEZE LANE, Shepherdsville, KY 40165

                                  Commercial Construction Project by unknown general contractor at

                                  WATTERSON TRL SHELBYVILLE RD, Louisville, KY 40243

                                    State / County Construction Project by Dugan & Meyers LLC at

                                    • Last known event: 10/21/2020
                                    • First known event: 10/21/2020

                                    State / County Construction Project by Flynn Brothers Contracting at

                                    BILLTOWN RD LOVERS LANE, Louisville, KY 40203

                                      State / County Construction Project by unknown general contractor at

                                      3005 River Rd, Louisville, KY 40207

                                      • Last known event: 09/27/2023
                                      • First known event: 09/27/2023

                                      State / County Construction Project by unknown general contractor at

                                      550 S 3rd St, Louisville, KY 40202

                                      • Last known event: 06/04/2024
                                      • First known event: 06/04/2024

                                      State / County Construction Project by MAC Construction & Excavating at

                                      CEDAR ST AND S 16TH ST, Louisville, KY 40202

                                        Construction Project by unknown general contractor at

                                        4804 STRAWBERRY LN, Louisville, KY 40209

                                        • Last known event: 09/16/2023
                                        • First known event: 09/16/2023

                                        State / County Construction Project by unknown general contractor at

                                        12414 US42, Prospect, KY 40059

                                        • Last known event: 11/21/2023
                                        • First known event: 11/21/2023

                                        Commercial Construction Project by unknown general contractor at

                                        1105 rowan st, Louisville, KY 40203

                                          Waiting for payment from Louisville Water Company


                                          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

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 91% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 91%

                                          2022 - 97%

                                          2021 - 97%

                                          Suppliers they work with