Sinclair Community College
Property Owner / Public Entity
Sinclair Community College Past Projects and Payment History
In the last 12 months, Sinclair Community College 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 Monitoring3 Projects
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%
Payment Performance Summary
Lien History
Sinclair Community College Project and Payment History
State / County Construction Project by unknown general contractor at
5800 Clyo Rd, Dayton, OH 45459
- Last known event: 05/16/2022
- First known event: 05/16/2022
State / County Construction Project by unknown general contractor at
5386 Courseview Dr, Mason, OH 45040
- Last known event: 10/18/2024
- First known event: 10/18/2024
Commercial Construction Project by Alpha Construction (OH) at
- Last known event: 09/06/2022
- First known event: 08/21/2020
State / County Construction Project by unknown general contractor at
5800 CYLO ROAD, Dayton, OH 45459
- Last known event: 04/13/2022
- First known event: 04/13/2022
Construction Project by unknown general contractor at
613 E 5th St, Dayton, OH 45402
- Last known event: 08/17/2021
- First known event: 08/17/2021
Construction Project by unknown general contractor at
400 W 5th St, Dayton, OH 45402
- Last known event: 01/08/2020
- First known event: 01/08/2020
State / County Construction Project by unknown general contractor at
230 W 5th St, Dayton, OH 45402
- Last known event: 07/16/2020
- First known event: 07/16/2020
State / County Construction Project by J.L. Kuck General Contractors, Inc. at
444 W Main St, Trotwood, OH 45426
Waiting for payment from Sinclair Community College
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%