Property Owner / Public Entity
In the last 12 months, Scioto Downs, Inc. 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%
37%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Renier Construction Corp at
6050 South High Street, Columbus, OH 43207
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Messer Construction at
6000 S HIGH ST SCIOTO TRACK SIDE, Columbus, OH 43207
Construction Project by unknown general contractor at
6089 Parsons Ave, Lockbourne, OH 43137
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%