Subcontractor
Review the 21 Chestnut Oak Construction, LLC 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
55%
30%
42%
Unprotected Projects
45%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
780 South Dayton Lakeview Road, New Carlisle, OH 45344
Commercial Construction Project by Dalo Construction at
1381 Bellefontaine St, Wapakoneta, OH 45895
Commercial Construction Project by unknown general contractor at
5850 Springboro Pike, Dayton, OH 45449
Commercial Construction Project by Corna Kokosing Construction Company at
651 Taylor Dr, Xenia, OH 45385
Commercial Construction Project by Corna Kokosing Construction Company at
1295 Hubbard Rd, Galloway, OH 43119
Commercial Construction Project by R Chavez Construction at
e 500 s & american, Anderson, IN 46013
State / County Construction Project by Dugan & Meyers LLC at
Commercial Construction Project by WENCO Construction Co. at
5325 Medway Rd, Fairborn, OH 45324
Commercial Construction Project by unknown general contractor at
PO 10416 12 2295 Sterling Ave, Columbus, OH 43218
Commercial Construction Project by unknown general contractor at
22001 795 Center Rd, Vandalia, OH 45377
Commercial Construction Project by Shook Construction at
795 CENTER DR, Vandalia, OH 45377
Residential Construction Project by Corna Kokosing Construction Company at
2491 Carmack Rd, Columbus, OH 43210
Residential Construction Project by Corna Kokosing Construction Company at
1197 S Detroit St, Xenia, OH 45385
Commercial Construction Project by The Bowa Group Dba Bowa Construction at
1733 Mc Kinley Ave, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
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%
Typical retainage not yet submitted for Chestnut Oak Construction, LLC.
Typical contract pay terms not yet reported for Chestnut Oak Construction, LLC.
Typical days to payment not yet collected for Chestnut Oak Construction, LLC.