General Contractor
Review the 130 2K General Company, 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
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
109 N Sandusky St, Delaware, OH 43015
Commercial Construction Project at
1580 STATE ROUTE 56 SW, London, OH 43140
State / County Construction Project at
1750 Osborn Rd, Wilmington, OH 45177
State / County Construction Project at
5265 Dillon Hills Dr, Nashport, OH 43830
Construction Project by unknown general contractor at
701 Parsons Ave, Columbus, OH 43206
State / County Construction Project at
1881 E 25th Ave, Columbus, OH 43219
Owner Occupied Residential Construction Project at
30 W Spring St Fl 4, Columbus, OH 43215
State / County Construction Project at
State / County Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project at
State / County Construction Project at
3 Depot St, Athens, OH 45701
State / County Construction Project at
Owner Occupied Residential Construction Project at
1976 Buck Creek Ln, Springfield, OH 45502
State / County Construction Project by Ykk Ap at
State / County Construction Project at
Commercial Construction Project at
23554 Jenkins Dam Rd, Glouster, OH 45732
Construction Project by unknown general contractor at
137 N Sandusky St, Delaware, OH 43015
Construction Project at
Construction Project by unknown general contractor at
255 Westwood Rd, Columbus, OH 43214
Construction Project at
Commercial Construction Project at
1300 Windsor Ave, Windsor, CA 95492
Commercial Construction Project at
236 PENNSYLVANIA AVE, Delaware, OH 43015
Construction Project at
14755 Cadiz Rd, Lore City, OH 43755
State / County Construction Project at
Construction Project by unknown general contractor at
117 N Union St, Delaware, OH 43015
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in Ohio. See typical retainage by State for 2K General Company, Inc..
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for 2K General Company, Inc..
Typical days to payment not yet collected for 2K General Company, Inc..