General Contractor
Review the 499 Construct 1 One Corp 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%
41%
42%
Unprotected Projects
88%
54%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
7%
4%
3%
Commercial Construction Project at
5757 W Broad St, Galloway, OH 43119
Commercial Construction Project at
24130 Beatrix Blvd, Port Charlotte, FL 33954
Commercial Construction Project at
4979 S Virginia St, Reno, NV 89502
Construction Project by unknown general contractor at
5819 Chantry Dr, Columbus, OH 43232
Construction Project by unknown general contractor at
8839 Lyra Dr, Columbus, OH 43240
Construction Project by unknown general contractor at
1580 Wesel Blvd Ste C, Hagerstown, MD 21740
Commercial Construction Project at
2500 Riva Rd, Annapolis, MD 21401
Commercial Construction Project at
44218 Ford Rd, Canton, MI 48187
Construction Project at
19501 Biscayne Blvd Ste 810, Miami, FL 33180
Commercial Construction Project at
2500 Riva Rd Ste 310, Annapolis, MD 21401
Commercial Construction Project at
10785 Lincoln Trl, Fairview Heights, IL 62208
Commercial Construction Project at
1361 Arrowhead Rd, Maumee, OH 43537
Commercial Construction Project at
3965 New Bond St, Columbus, OH 43219
Construction Project at
219 E DORTHY LANE, Kettering, OH 45420
Commercial Construction Project at
CORONADO MALL, Albuquerque, NM 87121
Commercial Construction Project by Cushman & Wakefield at
370 Clow Ln, Coshocton, OH 43812
Commercial Construction Project at
2686 Taylor Rd, Reynoldsburg, OH 43068
Commercial Construction Project at
603 POINTE BLVD, Maumee, OH 43537
Commercial Construction Project at
2119 E Dorothy Ln, Dayton, OH 45420
Commercial Construction Project at
Commercial Construction Project at
3621 Southwest Blvd, Grove City, OH 43123
Commercial Construction Project at
1 W Winter St Fl 4, Delaware, OH 43015
Commercial Construction Project at
6116 Falls Of Neuse Rd, Raleigh, NC 27609
Commercial Construction Project at
930 Martin Luther King Jr Blvd, Chapel Hill, NC 27514
Commercial Construction Project at
45575 Dulles Eastern Plz, Sterling, VA 20166
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 93%
2022 - 95%
2021 - 95%
Usually 10% retainage in Ohio. See typical retainage by State for Construct 1 One Corp.
25% No Retainage
75% 10% retainage
Others typically said they were paid on invoice from Construct 1 One Corp. See what were common payment terms.
40% Pay when paid
60% Paid on invoice
Construct 1 One Corp typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days