General Contractor
Review the 22 Contracting Solutions, 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
Construction Project by unknown general contractor at
18 N Sandusky St, Delaware, OH 43015
Construction Project by unknown general contractor at
3905 Sullivant Ave, Columbus, OH 43228
Construction Project by unknown general contractor at
3570 FISHINGER BLVD, Hilliard, OH 43026
Construction Project by unknown general contractor at
316 W LANE AVE, Columbus, OH 43201
Construction Project by unknown general contractor at
1303 W Lane Ave, Columbus, OH 43221
Construction Project at
397 W Broad St, Columbus, OH 43215
Construction Project by unknown general contractor at
3595 Sullivant Ave, Columbus, OH 43228
Construction Project at
7360 E Main St, Reynoldsburg, OH 43068
Construction Project at
146 S Yale Ave, Columbus, OH 43222
Construction Project at
Construction Project by unknown general contractor at
1360 Parsons Ave, Columbus, OH 43206
Construction Project by unknown general contractor at
230 W 5th Ave 230, Columbus, OH 43201
Construction Project by unknown general contractor at
92 N Sandusky St, Delaware, OH 43015
Construction Project by unknown general contractor at
1177 W 3rd Ave, Columbus, OH 43212
Construction Project by unknown general contractor at
100 OUTERBELT ST, Columbus, OH 43213
Construction Project by unknown general contractor at
1677 Holt Rd, Columbus, OH 43228
Construction Project by unknown general contractor at
650 Harrison Dr, Columbus, OH 43204
Construction Project by unknown general contractor 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 Contracting Solutions, LLC (OH).
Others typically said they were paid on invoice from Contracting Solutions, LLC (OH). See what were common payment terms.
100% Paid on invoice
Contracting Solutions, LLC (OH) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days