General Contractor
Review the 137 1st Construction Inc. 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
100%
28%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
2560 Miamisburg Centerville Rd, Dayton, OH 45459
Construction Project at
4017 Jackpot Rd, Grove City, OH 43123
Commercial Construction Project at
Travel, Dayton, OH 45417
Commercial Construction Project at
Club Wrap, Dayton, OH 45417
Commercial Construction Project at
5746 W 3rd St, Dayton, OH 45417
Commercial Construction Project at
CALL IN 937-287-6417, Dayton, OH 45417
Commercial Construction Project at
Foa, Dayton, OH 45417
Commercial Construction Project at
Bank Of America Jesse 937-397-1517, Dayton, OH 45417
Commercial Construction Project at
Elmer Pick Up, Dayton, OH 45417
Commercial Construction Project at
Commercial Construction Project at
Bank Of America, Dayton, OH 45417
Commercial Construction Project at
HILTON INN P/U JOSE, Dayton, OH 45417
Commercial Construction Project at
THE FORUM, Dayton, OH 45417
Commercial Construction Project at
FORUM APTS, Dayton, OH 45417
Commercial Construction Project at
ELMER PICK UP FORUM APTS, Dayton, OH 45417
Commercial Construction Project at
JESSE PICK UP BANK OF AMERICA, Dayton, OH 45417
Commercial Construction Project at
FORUM APRTMENTS, Dayton, OH 45417
Commercial Construction Project at
Hilton Inn, Grovecity, OH 43123
Commercial Construction Project at
Commercial Construction Project at
Grove City Hilton Juan, Dayton, OH 45417
Commercial Construction Project at
Commercial Construction Project at
3928 Jackpot Rd Fl 1, Grove City, OH 43123
Commercial Construction Project at
Hilton Inn, Grove City, OH 43123
Commercial Construction Project at
Kiddy Job Picked Up By Jessie, Dayton, OH 45417
Commercial Construction Project at
Boa Tylersville Rd, Dayton, OH 45417
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for 1st Construction Inc..
Typical contract pay terms not yet reported for 1st Construction Inc..
Typical days to payment not yet collected for 1st Construction Inc..