General Contractor
Review the 73 Core Resources 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 at
2362 Concord St, Cincinnati, OH 45206
Commercial Construction Project at
Construction Project by unknown general contractor at
4321 Glendale Milford Rd, Blue Ash, OH 45242
Residential Construction Project at
7427 Indian Creek Rd, Cincinnati, OH 45255
Commercial Construction Project at
8050 Ayers Road, Cincinnati, OH 45244
Commercial Construction Project at
1 Levee Way, Newport, KY 41071
Residential Construction Project at
190 WATERFRONT WAY, Cincinnati, OH 45255
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3301 Madison Rd, Cincinnati, OH 45209
Commercial Construction Project at
Commercial Construction Project at
1 Levee Way Ste P 128, Newport, KY 41071
Construction Project by unknown general contractor at
Residential Construction Project at
7887 Ayers Rd, Cincinnati, OH 45255
Commercial Construction Project by R J Beischel Building Company at
14 E 4th St, Cincinnati, OH 45202
Commercial Construction Project by Megen Construction at
689 Us Rte 50, Milford, OH 45150
Construction Project at
7765 BEECHMONT AVE, Cincinnati, OH 45255
Commercial Construction Project at
180 E Freedom Way, Cincinnati, OH 45202
Commercial Construction Project at
7795 5 Mile Rd, Cincinnati, OH 45230
Commercial Construction Project at
200 Rockridge Rd, Englewood, OH 45322
Residential Construction Project at
3041 OBSERVATORY AVE, Cincinnati, OH 45208
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6654 longshore street, Dublin, OH 43017
State / County Construction Project at
Construction Project by unknown general contractor at
949 Pavilion St, Cincinnati, OH 45202
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 Core Resources.
Typical contract pay terms not yet reported for Core Resources.
Typical days to payment not yet collected for Core Resources.