Property Owner / Public Entity
In the last 12 months, The Ashford of Grove City has worked 5 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 The Ruhlin Company at
3239 Columbus St, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
3262 Ventura Blvd, Grove City, OH 43123
State / County Construction Project by Miles-McClellan Construction Co at
2255 Home Rd, Grove City, OH 43123
State / County Construction Project by Asplundh Construction Corp at
Various Locations, Grove City, OH 43123
State / County Construction Project by SHELLY & SANDS Inc at
HOLTON RD BUCKEYE PKWY, Grove City, OH 43123
State / County Construction Project by Jess Howard Electric at
Southwest Blvd Haughn Rd, Grove City, OH 43123
State / County Construction Project by SHELLY & SANDS Inc at
DEMOREST RD, Grove City, OH 43123
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
State / County Construction Project by Jess Howard Electric at
HOME RD FROM HOOVER TO GANTZ, Grove City, OH 43123
State / County Construction Project by Trucco Construction Company at
Commercial Construction Project by unknown general contractor at
3655 Brookham Dr Ste H, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
3655 Brookham Dr, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
4185 Orders Rd, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
3226 Kingston Ave, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
4035 BROADWAY, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
2831 southwest blvd, Grove City, OH 43123
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%