General Contractor
Review the 9 Camery Construction, 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
100%
30%
41%
Unprotected Projects
0%
67%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
5 HANDASYDE LN, Cincinnati, OH 45208
Commercial Construction Project at
3620 VICTORIA LN, Cincinnati, OH 45208
Residential Construction Project at
3573 Bayard Dr, Cincinnati, OH 45208
Construction Project by unknown general contractor at
1859 Keys Crsc, Cincinnati, OH 45206
Residential Construction Project at
1859 Keys Crescent Ln, Cincinnati, OH 45206
Commercial Construction Project at
2106 Convent Ln, Cincinnati, OH 45208
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Camery Construction, Inc..
Typical contract pay terms not yet reported for Camery Construction, Inc..
Typical days to payment not yet collected for Camery Construction, Inc..