Menu

Sandusky Mall Company Past Projects and Payment History

In the last 12 months, Sandusky Mall Company has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

54%

Unprotected Projects

100%

70%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20200
Sandusky Mall Company has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Ohio1
Of the 1 lien filed, Sandusky Mall Company has 1 active lien in Ohio.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Ohio1
The 1 lien filed in recent years was in Ohio.

Sandusky Mall Company Project and Payment History


Commercial Construction Project by unknown general contractor at

4210 Milan Rd, Sandusky, OH 44870

  • Last known event: 01/18/2024
  • First known event: 01/18/2024

Commercial Construction Project by Ccs Construction Company at

  • Last known event: 04/27/2022
  • First known event: 04/08/2021

Commercial Construction Project by Ross Stores Inc at

4314 Milan Rd Ste 550, Sandusky, OH 44870

  • Last known event: 04/19/2022
  • First known event: 04/19/2022

Commercial Construction Project by unknown general contractor at

4313 Milan Rd Unit 125, Sandusky, OH 44870

  • Last known event: 12/30/2021
  • First known event: 12/30/2021

Waiting for payment from Sandusky Mall 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, there were no reported projects in 2023.

2024 - 100%

2022 - 100%

2021 - 80%