General Contractor
Review the 277 Ccs Construction Company 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project by Elford, Inc. at
845 Goodale Blvd, Columbus, OH 43212
Construction Project by unknown general contractor at
6700 Roosevelt Ave, Middletown, OH 45044
Commercial Construction Project at
2038 Crown Plaza Dr, Columbus, OH 43235
Commercial Construction Project at
1950 Cleveland-Innis Plz, Columbus, OH 43224
Commercial Construction Project at
25 Neverland Dr, Lewis Center, OH 43035
Commercial Construction Project at
4274 Buckeye Parkway, Grove City, OH 43123
Commercial Construction Project at
5811 Sawmill Rd, Dublin, OH 43017
Commercial Construction Project at
1014 N High St, Columbus, OH 43201
Commercial Construction Project at
143 Fairway Dr, Wilmington, OH 45177
Commercial Construction Project at
2010 Crown Plaza Dr 2030, Columbus, OH 43235
Commercial Construction Project at
Commercial Construction Project at
3716 S Las Vegas Blvd 306-307, Las Vegas, NV 89109
Commercial Construction Project at
1836 US-Rte 36, Urbana, OH 43078
Commercial Construction Project at
1710 Hilliard & Rome Rd, Hilliard, OH 43026
Commercial Construction Project at
3812 WARDS RD, Lynchburg, VA 24502
Commercial Construction Project at
5533 Carolina Beach Rd, Wilmington, NC 28412
Commercial Construction Project at
107 4th Ave N, Nashville, TN 37219
Commercial Construction Project at
1187 Polaris Pkwy, Columbus, OH 43240
Commercial Construction Project at
1742 Wildcat Blvd, Burlington, KY 41005
Commercial Construction Project at
1975 W Henderson Rd, Columbus, OH 43220
Commercial Construction Project at
3001 State Rd, Cuyahoga Falls, OH 44223
Commercial Construction Project at
Commercial Construction Project at
1328 Dublin Rd, Columbus, OH 43215
Commercial Construction Project at
7042 Hospital Dr, Dublin, OH 43016
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 86%
2021 - 81%
Usually 10% retainage in Ohio. See typical retainage by State for Ccs Construction Company.
100% 10% retainage
Others typically said they were paid on invoice from Ccs Construction Company. See what were common payment terms.
29% Pay when paid
71% Paid on invoice
Ccs Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 15 - 30 days
60% > 60 days
Outstanding, Fantabulous, and Performed In A Timely Manner.