General Contractor
Review the 841 Corna Kokosing Construction Company 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%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3735 Gantz Rd, Grove City, OH 43123
Commercial Construction Project at
4865 Dixie Hwy, Fairfield, OH 45014
Commercial Construction Project at
4600 Gaar Jackson Rd, Richmond, IN 47374
Residential Construction Project at
7171 SAWMILL PKWY, Powell, OH 43065
Commercial Construction Project at
Commercial Construction Project at
9731 Mount Gilead Rd, Fredericktown, OH 43019
Commercial Construction Project at
707 SALISBURY RD, Columbus, OH 43204
Commercial Construction Project at
415 Perfect Dr, Sunbury, OH 43074
Commercial Construction Project at
4111 Bridgeway Ave, Columbus, OH 43219
Commercial Construction Project at
3775 Easton Square Place, Columbus, OH 43219
Residential Construction Project at
1177 Joyce Ave, Columbus, OH 43219
Residential Construction Project at
2051 Old Coochs Bridge Rd, Newark, DE 19702
Commercial Construction Project at
370 S Front St, Columbus, OH 43215
Commercial Construction Project at
7025 Club Park Dr, Plain City, OH 43064
Commercial Construction Project at
757 Carolyn Avenue, Columbus, OH 43224
Commercial Construction Project at
Commercial Construction Project at
2003 VETERANS BLVD, Georgetown, OH 45121
Commercial Construction Project at
Commercial Construction Project at
4625 Westerville Rd, Columbus, OH 43231
Commercial Construction Project at
6272 Lee Vista Blvd, Orlando, FL 32822
State / County Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
55 E State 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 - 96%
2021 - 99%
Usually 10% retainage in Ohio. See typical retainage by State for Corna Kokosing Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Corna Kokosing Construction Company.
Typical days to payment not yet collected for Corna Kokosing Construction Company.