General Contractor
Review the 13 Charles Schulz Building Company, 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
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
800 N Aurora Rd, Aurora, OH 44202
Commercial Construction Project at
O13263 Cedar Road, Cleveland, OH 44121
Commercial Construction Project at
2400 Roxboro Rd, Cleveland, OH 44106
State / County Construction Project at
1620 E 105th St Fl 5, Cleveland, OH 44106
Construction Project by unknown general contractor at
4059 Rocky River Dr, Cleveland, OH 44135
Commercial Construction Project at
247 W Lorain St, Oberlin, OH 44074
Commercial Construction Project at
140 W College St, Oberlin, OH 44074
Commercial Construction Project at
5200 MARYMOUNT VILLAGE DR, Cleveland, OH 44125
Commercial Construction Project at
5331 Ridge Rd, Cleveland, OH 44129
Commercial Construction Project at
6603 Brookpark Rd, Cleveland, OH 44129
Commercial Construction Project at
9500 Brookpark Rd, Cleveland, OH 44129
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Charles Schulz Building Company, Inc..
Typical contract pay terms not yet reported for Charles Schulz Building Company, Inc..
Typical days to payment not yet collected for Charles Schulz Building Company, Inc..