Subcontractor
Review the 29 Southwestern Ohio Water Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
100%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Lindy Ave, Cincinnati, OH 45215
State / County Construction Project by unknown general contractor at
1300 Liny Ave, Cincinnati, OH 45252
Commercial Construction Project by unknown general contractor at
2411 Glendale Milford Rd, Cincinnati, OH 45241
State / County Construction Project by unknown general contractor at
120 Citycentre Dr, Cincinnati, OH 45216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11599 E Miami River Rd, Cincinnati, OH 45252
Commercial Construction Project by unknown general contractor at
spring grove ave & june st, Cincinnati, OH 45217
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Southwestern Ohio Water Company.
Typical contract pay terms not yet reported for Southwestern Ohio Water Company.
Typical days to payment not yet collected for Southwestern Ohio Water Company.