Property Owner / Public Entity
In the last 12 months, Marlington Local School District has worked 3 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%
State / County Construction Project by unknown general contractor at
12333 Atwater Ave NE, Alliance, OH 44601
Commercial Construction Project by unknown general contractor at
10325 Moulin Ave NE, Alliance, OH 44601
State / County Construction Project by TeamCraft Roofing Inc at
10450 Moulin Ave NE, Alliance, OH 44601
State / County Construction Project by unknown general contractor at
8131 Edison Street NE, Alliance, OH 44601
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%