General Contractor
Review the 99 Action Contractors LLC (OH) 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
94%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
2%
4%
Commercial Construction Project at
6225 Engle Rd, Brookpark, OH 44142
Commercial Construction Project at
5660 Benore Rd, Toledo, OH 43612
Commercial Construction Project at
351 Center St, Seville, OH 44273
Commercial Construction Project at
11277 Vernon Pl, Meadville, PA 16335
Construction Project at
7000 Wales Ave NW 7840, North Canton, OH 44720
State / County Construction Project at
3009 KENSINGTON RD NE, Carrollton, OH 44615
State / County Construction Project at
695 S Shoop Ave, Wauseon, OH 43567
State / County Construction Project at
246 W Washington St, Sabina, OH 45169
Commercial Construction Project at
1233 E 222nd St, Euclid, OH 44117
State / County Construction Project at
240 CLINTON ST, Wauseon, OH 43567
Commercial Construction Project at
16232 State Rte 103, Carey, OH 43316
Commercial Construction Project at
106 Careytown Rd, Hillsboro, OH 45133
Commercial Construction Project at
10613 N Shore Rd, Hillsboro, OH 45133
State / County Construction Project at
301 Church St, New Vienna, OH 45159
Commercial Construction Project at
100 NORTHFIELD RD, Bedford, OH 44146
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
506 E 4th St, Cincinnati, OH 45202
Construction Project at
5800 Peach St, Erie, PA 16509
Commercial Construction Project at
3300 Beechwood Ave, Cleveland, OH 44118
Commercial Construction Project at
2088 Interchange Rd, Erie, PA 16565
Commercial Construction Project by Summit Construction (OH) at
6852 Pearl Rd, Cleveland, OH 44130
State / County Construction Project at
Commercial Construction Project at
2121 N Monroe St Unit 650, Monroe, MI 48162
Commercial Construction Project at
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 92%
2022 - 100%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Action Contractors LLC (OH).
100% 10% retainage
Typical contract pay terms not yet reported for Action Contractors LLC (OH).
Typical days to payment not yet collected for Action Contractors LLC (OH).