Property Owner / Public Entity
In the last 12 months, Microcom Corporation has worked 0 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
100%
36%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Dublin Building Systems at
Commercial Construction Project by Dublin Building Systems at
885 corduroy rd, Lewis Center, OH 43035
Commercial Construction Project by unknown general contractor at
7525 Pingue Dr, Columbus, OH 43085
Construction Project by unknown general contractor at
855 Corduroy Rd, Orange, OH 44022
Commercial Construction Project by Frazier General Contractors at
GREEN MEADOWS DR N CORDUROY R, Lewis Center, OH 43035
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.
2022 - 100%
2021 - 100%