Subcontractor
Review the 22 Coleman Spohn Corporation 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%
51%
41%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Federal Construction Project by unknown general contractor at
2083 E 89th St, Cleveland, OH 44106
Commercial Construction Project by Tarlton at
4480 CLAYTON AVE, Clayton, MO 63105
Commercial Construction Project by unknown general contractor at
701 CONVENTION PLAZA, St Louis, MO 63101
Commercial Construction Project by unknown general contractor at
2083 E 8th St, Cleveland, OH 44115
Commercial Construction Project by unknown general contractor at
1400 1475 WEST 3RD ST, Cleveland, OH 44113
Construction Project by unknown general contractor at
2300 Chester Ave, Cleveland, OH 44114
Construction Project by unknown general contractor at
1010 Front Ave, Cleveland, OH 44113
Construction Project by unknown general contractor at
4343 W Florissant Ave, Saint Louis, MO 63115
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
state route 2 & ohio 358, Port Clinton, OH 43452
State / County Construction Project by 5K Commercial Roofing at
Construction Project by Turner Construction at
beech road and state route 161, Pataskala, OH 43062
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Tarlton at
6643 Shepley Dr, Saint Louis, MO 63105
Construction Project by Turner Construction at
Beech Rd SW and State Rte 161, Pataskala, OH 43062
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
11100 Euclid Ave # 1, Cleveland, OH 44106
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 Coleman Spohn Corporation.
Typical contract pay terms not yet reported for Coleman Spohn Corporation.
Typical days to payment not yet collected for Coleman Spohn Corporation.