General Contractor
Review the 428 Cleveland 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
0%
30%
42%
Unprotected Projects
97%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
2%
3%
Commercial Construction Project at
4415 Legendary Dr, Destin, FL 32541
Commercial Construction Project at
Legendary dr, Destin, FL 32540
Construction Project by unknown general contractor at
Commercial Construction Project at
802 US-27 S, Avon Park, FL 33825
Commercial Construction Project at
Residential Construction Project at
1277 W 6th St, Cleveland, OH 44113
Commercial Construction Project at
emerald coast pkwy & legendary dr, Destin, FL 32541
Residential Construction Project at
Commercial Construction Project at
Construction Project at
6469 Westwood Blvd, Orlando, FL 32821
Commercial Construction Project at
3140 W 25TH ST, Cleveland, OH 44109
Commercial Construction Project at
Commercial Construction Project at
8570 TYLER BLVD, Mentor, OH 44060
Commercial Construction Project at
601 Commerce Dr, Bluefield, VA 24605
Commercial Construction Project at
Residential Construction Project at
1701 EAST, Charlotte, NC 28203
Construction Project by unknown general contractor at
100 N Main St, Memphis, TN 38103
Commercial Construction Project at
776 Euclid Ave, Cleveland, OH 44114
Commercial Construction Project at
1455 Towne sq Blvd NW, Roanoke, VA 24012
Residential Construction Project at
620 N Caldwell St, Charlotte, NC 28202
Commercial Construction Project at
Construction Project by unknown general contractor at
3365 Richmond Rd, Beachwood, OH 44122
Residential Construction Project at
1201 N Front St, Harrisburg, PA 17102
Commercial Construction Project by Ykk Ap at
2511 CLARK AVE, Cleveland, OH 44109
Commercial Construction Project by Ykk Ap 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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 91%
2021 - 93%
Usually 10% retainage in Ohio. See typical retainage by State for Cleveland Construction Inc..
100% 10% retainage
Others typically said they were paid if paid from Cleveland Construction Inc.. See what were common payment terms.
50% Pay if paid
25% Pay when paid
25% Paid on invoice
Cleveland Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days