Property Owner / Public Entity
In the last 12 months, City of Columbus (NE) has worked 1 project. 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%
24%
60%
Unprotected Projects
100%
72%
37%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
405 23rd St, Columbus, NE 68601
Construction Project by unknown general contractor at
Bill Babka Dr, Columbus, NE 68601
Construction Project by unknown general contractor at
560 Van Berg Dr, Columbus, NE 68601
Commercial Construction Project by Boyd Jones Construction Co. at
2424 14th St, Columbus, NE 68601
State / County Construction Project by unknown general contractor at
3420 Pawnee Park Dr, Columbus, NE 68601
Construction Project by unknown general contractor at
2500 14th St Ste 1B, Columbus, NE 68601
State / County Construction Project by unknown general contractor at
2424 14TH ST PO BOX 1677, Worcester, MA 01677
State / County Construction Project by unknown general contractor at
2424 14TH STREET, Park, KS 67751
State / County Construction Project by unknown general contractor at
759 S 14th Ave, Columbus, NE 68601
State / County Construction Project by unknown general contractor at
560 33rd Ave, Columbus, NE 68601
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%