General Contractor
Review the 6 Appleseed Building Company 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%
Owner Occupied Residential Construction Project at
20679 Waterford Rd, Fredericktown, OH 43019
Owner Occupied Residential Construction Project at
541 Wabash Ave NW, New Philadelphia, OH 44663
Owner Occupied Residential Construction Project at
450 Berlyn Ct, Mansfield, OH 44907
Commercial Construction Project at
Residential Construction Project at
1210 Park Ave W, Mansfield, OH 44906
Commercial Construction Project at
640 Millsboro Rd, Mansfield, OH 44903
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.
Typical retainage not yet submitted for Appleseed Building Company.
Typical contract pay terms not yet reported for Appleseed Building Company.
Typical days to payment not yet collected for Appleseed Building Company.