General Contractor
Review the 18 Blythe 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
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
400 Amberley Dr, Uniontown, OH 44685
Construction Project at
1479 Championship Cir SE, Massillon, OH 44646
Construction Project at
1733 PLYMOUTH KNOLL AVE NW, Massillon, OH 44646
Construction Project at
7875 CHANTICLEER CIR NW, North Canton, OH 44720
Construction Project at
1479 Championship Circle, Massillon, OH 44646
Construction Project at
7640 RIDGE PL N, Lisbon, OH 44432
Construction Project at
7640 North Ridge Place, Lisbon, OH 44432
Construction Project at
2103 Sippo Ave SW, Canton, OH 44706
Construction Project at
6361 French Hill Rd NW, Dover, OH 44622
Construction Project at
Construction Project at
2103 Sippo SW, Massillon, OH 44646
Construction Project at
220 Bark Rd SW, Dellroy, OH 44620
Construction Project at
5679 Ridgecourt St NW, North Canton, OH 44720
Commercial Construction Project at
351 Lahm Dr, Hopedale, OH 43976
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, 9% of projects in 2023 had no reported payment incidents.
2023 - 9%
2022 - 0%
2021 - 0%
Typical retainage not yet submitted for Blythe Construction (OH).
Typical contract pay terms not yet reported for Blythe Construction (OH).
Typical days to payment not yet collected for Blythe Construction (OH).