Property Owner / Public Entity
In the last 12 months, Nisbet Property Holdings LTD has worked 9 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%
Residential Construction Project by unknown general contractor at
7860 S State Rte 48, Maineville, OH 45039
Commercial Construction Project by unknown general contractor at
8022 Hosbrook Rd, Cincinnati, OH 45236
Commercial Construction Project by unknown general contractor at
617 OHIO PIKE, Cincinnati, OH 45245
Commercial Construction Project by unknown general contractor at
7311 Tylers Corner Pl, West Chester, OH 45069
Commercial Construction Project by unknown general contractor at
7311 Tylers Corner Dr, West Chester, OH 45069
Commercial Construction Project by unknown general contractor at
7311 Tylers Corner Pl Unit B, West Chester, OH 45069
Construction Project by unknown general contractor at
8050 Hosbrook Rd, Cincinnati, OH 45236
Commercial Construction Project by unknown general contractor at
10800 Reading Rd, Cincinnati, OH 45241
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5976 MEIJER DR, Milford, OH 45150
Residential Construction Project by unknown general contractor at
4567 Heritage Trl, Guilford, IN 47022
Commercial Construction Project by unknown general contractor at
8040 Holbrook Rd, Cincinnati, OH 45236
Commercial Construction Project by unknown general contractor at
7301 Tylers Corner Dr, West Chester, OH 45069
Commercial Construction Project by unknown general contractor at
8041 Blue Ash Rd, Cincinnati, OH 45236
Commercial Construction Project by unknown general contractor at
650 Northland Blvd, Cincinnati, OH 45240
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%