General Contractor
Review the 36 Commercial Construction Group, LLC (OH) 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%
Construction Project by unknown general contractor at
2300 Litton Ln Ste 100, Hebron, KY 41048
Construction Project by unknown general contractor at
10111 Simonson Rd, Harrison, OH 45030
Construction Project by unknown general contractor at
2553 Woodburn Ave, Cincinnati, OH 45206
Commercial Construction Project at
9345 Princeton Glendale Rd, West Chester, OH 45011
Construction Project by unknown general contractor at
1301 Walnut St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
4440 Muhlhauser Rd Ste 200, West Chester, OH 45011
Construction Project at
8922-8948 Beckett Road, West Chester, OH 45069
Construction Project by unknown general contractor at
11928 Montgomery Rd, Cincinnati, OH 45249
Construction Project by unknown general contractor at
8731 Bankers St Unit C, Florence, KY 41042
Construction Project by unknown general contractor at
8872 Beckett Rd, West Chester, OH 45069
Construction Project by unknown general contractor at
8922 Beckett Rd, West Chester, OH 45069
Construction Project by unknown general contractor at
3094 Madison Rd, Cincinnati, OH 45209
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9991 Waterstone Blvd, Cincinnati, OH 45249
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9686 Colerain Ave, Cincinnati, OH 45251
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
9884 Windisch Rd, West Chester, OH 45069
Commercial Construction Project at
5145 Pleasant Ave, Fairfield, OH 45014
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project 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%
2021 - 100%
Typical retainage not yet submitted for Commercial Construction Group, LLC (OH).
Typical contract pay terms not yet reported for Commercial Construction Group, LLC (OH).
Typical days to payment not yet collected for Commercial Construction Group, LLC (OH).