Subcontractor
Review the 6 All Purpose Contracting 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%
Commercial Construction Project by unknown general contractor at
17374 State Rte 694, Ottawa, OH 45875
Commercial Construction Project by unknown general contractor at
7680 Ottawa Rd, Lima, OH 45807
Commercial Construction Project by unknown general contractor at
1170 Production Dr, Van Wert, OH 45891
State / County Construction Project by unknown general contractor at
10299 Middle Point Wetzel Rd, Middle Point, OH 45863
Commercial Construction Project by unknown general contractor at
5135 Wadsworth Rd, Dayton, OH 45414
Commercial Construction Project by unknown general contractor at
10700 State Rte 118, Van Wert, OH 45891
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Purpose Contracting Inc. .
Typical contract pay terms not yet reported for All Purpose Contracting Inc. .
Typical days to payment not yet collected for All Purpose Contracting Inc. .