General Contractor
Review the 12 8K Construction Company LLC 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1007 DAYTON ST, Cincinnati, OH 45214
Construction Project by unknown general contractor at
5910 HAMILTON AVE, Cincinnati, OH 45224
Commercial Construction Project at
60 E McMicken Ave, Cincinnati, OH 45202
Commercial Construction Project at
Construction Project by unknown general contractor at
40 E Court St, Cincinnati, OH 45202
Commercial Construction Project at
5920 Hamilton Ave, Cincinnati, OH 45224
Construction Project by unknown general contractor at
1661 Hamer St, Cincinnati, OH 45202
Residential Construction Project at
205 Main St, Hamilton, OH 45013
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 8K Construction Company LLC.
Typical contract pay terms not yet reported for 8K Construction Company LLC.
Typical days to payment not yet collected for 8K Construction Company LLC.