Cedarville University (OH)
Property Owner / Public Entity
Cedarville University (OH) Past Projects and Payment History
In the last 12 months, Cedarville University (OH) 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
3%
4%
Payment Performance Summary
Lien History
Cedarville University (OH) Project and Payment History
Commercial Construction Project by Ykk Ap at
- Last known event: 02/27/2024
- First known event: 10/18/2019
Commercial Construction Project by unknown general contractor at
varsity drive & university boulevard, Cedarville, OH 45314
- Last known event: 05/01/2023
- First known event: 05/01/2023
Commercial Construction Project by Danis Building Construction Company at
6826 E Livingston St, Celina, OH 45822
Commercial Construction Project by Danis at
- Last known event: 08/23/2022
- First known event: 08/23/2022
State / County Construction Project by unknown general contractor at
78 N Main St, Cedarville, OH 45314
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK OPS CENTER, Cedarville, OH 45314
Commercial Construction Project by Danis at
108 College St, Cedarville, OH 45314
- Last known event: 03/09/2020
- First known event: 03/09/2020
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck A639, Cedarville, OH 45314
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB EXEMPT TRUCK ATHLETIC CENTER, Cedarville, OH 45314
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068
Waiting for payment from Cedarville University (OH)
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%