Subcontractor
Review the 25 CCM Services (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%
Commercial Construction Project by unknown general contractor at
p o box 427 mark, Owensville, OH 45160
Commercial Construction Project by unknown general contractor at
Sub Acct For Nexgen Use, Use, AL
Commercial Construction Project by unknown general contractor at
Observatory Job, Owensville, OH 45160
Commercial Construction Project by unknown general contractor at
2075 OBSERVATORY, Cincinnati, OH 45225
Commercial Construction Project by unknown general contractor at
5417 e via los caballos, Paradise Valley, AZ 85253
Commercial Construction Project by unknown general contractor at
Bill, Owensville, OH 45160
Commercial Construction Project by unknown general contractor at
ROSENBURGER, West Chester, OH 45069
Commercial Construction Project by unknown general contractor at
ROSENBURG, West Chester, OH 45069
Commercial Construction Project by unknown general contractor at
P O BOX 427, Owensville, OH 45160
Commercial Construction Project by unknown general contractor at
Mv480, Owensville, OH Mv480
Commercial Construction Project by unknown general contractor at
Mill Valleys, Owensville, OH 45160
Commercial Construction Project by unknown general contractor at
Big O, Owensville, OH 45160
Commercial Construction Project by unknown general contractor at
Big O Job, Owensville, OH 45160
Commercial Construction Project by unknown general contractor at
P.o. Box 427, Owensville, OH 45160
Commercial Construction Project by unknown general contractor at
2060 JOB, Owensville, OH 45160
Commercial Construction Project by unknown general contractor at
MP LEE, Owensville, OH 45160
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.
2021 - 100%
Typical retainage not yet submitted for CCM Services (OH).
Typical contract pay terms not yet reported for CCM Services (OH).
Typical days to payment not yet collected for CCM Services (OH).