General Contractor
Review the 107 Compton Construction 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%
Construction Project by unknown general contractor at
3240 W Henderson Rd, Columbus, OH 43220
Commercial Construction Project at
3110 Kingsdale Ctr Ste G 1, Columbus, OH 43221
Commercial Construction Project at
5435 Franklin St, Hilliard, OH 43026
Construction Project by unknown general contractor at
4700 N High St, Columbus, OH 43214
Commercial Construction Project at
4071 GRANT ST, Hilliard, OH 43026
Commercial Construction Project at
1160 W Broad St, Columbus, OH 43222
Construction Project by unknown general contractor at
494 W WALNUT ST, Columbus, OH 43215
Construction Project by unknown general contractor at
2355 W Dublin-Granville Rd, Columbus, OH 43235
Construction Project by unknown general contractor at
500 W Walnut St, Columbus, OH 43215
Construction Project by unknown general contractor at
2910 Scioto Darby Executive Ct, Hilliard, OH 43026
Construction Project by unknown general contractor at
Commercial Construction Project at
515 E MAIN ST, Columbus, OH 43215
Construction Project by unknown general contractor at
4080 Indianola Ave, Columbus, OH 43214
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
694 Parsons Ave, Columbus, OH 43206
Commercial Construction Project at
466 W State St, Columbus, OH 43215
Commercial Construction Project at
Construction Project by unknown general contractor at
440 W Broad St, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project at
2323 W 5th Ave Ste 120, Columbus, OH 43204
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
68 McDowell St, Columbus, OH 43215
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%
Usually 10% retainage in Ohio. See typical retainage by State for Compton Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Compton Construction.
Typical days to payment not yet collected for Compton Construction.