Property Owner / Public Entity
In the last 12 months, Urban Sites has worked 13 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%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1601 Blue Rock St, Cincinnati, OH 45223
Construction Project by unknown general contractor at
1412 Walnut St, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
571 Pedretti Ave, Cincinnati, OH 45238
State / County Construction Project by unknown general contractor at
1609 BLUE ROCK ST, Cincinnati, OH 45223
Residential Construction Project by unknown general contractor at
1400 WALNUT ST, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
587 Pedretti Ave, Cincinnati, OH 45238
Commercial Construction Project by unknown general contractor at
4080 Apple St, Cincinnati, OH 45223
Construction Project by unknown general contractor at
1 E Court St, Cincinnati, OH 45202
State / County Construction Project by unknown general contractor at
214 E 9th St, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
216 E 9th St, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
2378 Park Ave, Cincinnati, OH 45206
Commercial Construction Project by unknown general contractor at
1415 Main St, Cincinnati, OH 45202
Residential Construction Project by unknown general contractor at
214 E 9th St 216, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
214-216 E 9TH STREET, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1148 Main St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
1905 Elm St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
131 E 13th St, Cincinnati, OH 45202
Residential Construction Project by Al. Neyer LLC at
303 Court St, Covington, KY 41011
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%