General Contractor
Review the 75 Borror Construction 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%
Commercial Construction Project at
Commercial Construction Project at
802 E Long St, Columbus, OH 43203
Commercial Construction Project by Ykk Ap at
965 N High St, Columbus, OH 43201
Residential Construction Project at
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
365 W Main St 385, Newark, OH 43055
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
985 N High St Ste 200, Columbus, OH 43201
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
7211 Wilton Chase, Dublin, OH 43017
Commercial Construction Project at
12-2021-06-06, 3294.34, AL 12-2021-06-06
Commercial Construction Project at
14-2021-08-01, 3294.34, AL 14-2021-08-01
Commercial Construction Project at
13-2021-07-04, 3294.34, AL 13-2021-07-04
Commercial Construction Project at
10-2021-06-02, 1037.11, AL 10-2021-06-02
Commercial Construction Project at
12-2021-07-28, 1026.89, AL 12-2021-07-28
Commercial Construction Project at
11-2021-06-30, 1037.11, AL 11-2021-06-30
Commercial Construction Project at
303 S Front St Ste 303, Columbus, OH 43215
Commercial Construction Project at
255 Richland Rd, Marion, OH 43302
Commercial Construction Project at
Commercial Construction Project by Kep Electric at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
830 E Long St, Columbus, OH 43203
Commercial Construction Project at
261 E State St, Columbus, OH 43215
Commercial Construction Project at
1519 Alum Industrial Dr N, Columbus, OH 43209
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, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 100%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Borror Construction .
100% 10% retainage
Others typically said they were paid on invoice from Borror Construction . See what were common payment terms.
100% Paid on invoice
Borror Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days