General Contractor
Review the 17 B7 Construction (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
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
720 E Long St, Columbus, OH 43203
Residential Construction Project at
723 Mt Vernon Ave, Columbus, OH 43203
Construction Project by unknown general contractor at
449 E Main St, Columbus, OH 43215
Construction Project by unknown general contractor at
754 Mt Vernon Ave, Columbus, OH 43203
Construction Project at
1444 N 6th St, Columbus, OH 43201
Construction Project at
BEHIND PEARL ALLEY BETWEEN 15TH AND 16TH, Columbus, OH 43215
Residential Construction Project by Corna Kokosing Construction Company at
Construction Project by unknown general contractor at
1084 N High St, Columbus, OH 43201
Construction Project by unknown general contractor at
919 S High St, Columbus, OH 43206
Construction Project by unknown general contractor at
1949 Parsons Ave, Columbus, OH 43207
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.
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%
Typical retainage not yet submitted for B7 Construction (OH).
Typical contract pay terms not yet reported for B7 Construction (OH).
Typical days to payment not yet collected for B7 Construction (OH).